PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/21/25 EST. NO. 027 TIME 08:09 AM R.E. NAME: NGUYEN, IAN 05-1Q0804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 1460 2,586.98 E.W. @ F.A.(+) 121024 N 1407.0 1461 9,909.10 110723 N 1409.0 1462 3,718.67 112524 N 1411.0 1463 56,417.76 102924 N 1413.0 1464 14,887.49 020225 N 1416.0 1465 1,068.84 110124 N 1418.0 1466 14,352.64 112124 N 1420.0 1467 2,546.03 013125 N 1422.0 1468 1,210.00 013125 N 1424.0 1469 187.97 010225 N 1425.0 1470 424.71 020624 N 0998.0 1471 7,455.48 060624 N 1139.0 1472 27,583.60 070824 N 1154.0 1473 354.55 070124 N 1166.1 1474 236.36 070324 N 1167.0 1475 11,572.64 080724 N 1175.0 1476 36,770.14 081424 N 1180.0 1477 16,475.03 081924 N 1183.0 1478 582.50 080724 N 1194.0 1479 236.36 081424 N 1197.0 1480 236.36 082324 N 1200.0 1481 729.87 072924 N 1206.0 1482 627.26 071724 N 1210.0 1483 4,558.81 072324 N 1213.0 1484 14,702.30 091024 N 1233.0 1485 16,516.20 091724 N 1239.0 1486 2,802.51 091824 N 1242.0 1487 2,802.51 092024 N 1246.0 1488 14,283.54 092624 N 1251.0 1489 472.74 090324 N 1254.0 1490 472.74 090924 N 1256.0 1491 472.74 091324 N 1259.0 1492 546.84 091824 N 1261.0 1493 754.31 092424 N 1263.0 1494 4,269.46 100124 N 1268.0 1495 3,762.64 100224 N 1270.0 1496 3,762.64 100424 N 1273.0 1497 14,467.45 100824 N 1276.0 1498 14,485.84 101024 N 1279.0 1499 3,762.64 101724 N 1287.0 1500 10,941.24 102824 N 1296.0 1501 189.81 090524 N 1297.0 1502 3,527.62 103024 N 1305.0 1503 8,950.60 080724 N 1311.0 1504 16,432.97 082624 N 1316.0 1505 157.97 090124 N 1326.0 1506 16,602.10 111824 N 1340.0 1507 10,020.94 111924 N 1342.0 1508 24,582.41 120224 N 1356.0 1509 87,098.16 101924 N 1408.0 1510 505.39 110124 N 1410.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/21/25 EST. NO. 027 TIME 08:09 AM R.E. NAME: NGUYEN, IAN 05-1Q0804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1511 14,245.26 112124 N 1412.0 1512 5,149.60 092724 N 1414.0 1513 14,520.00 110124 N 1415.0 1514 7,108.50 120724 N 1417.0 1515 351.94 110124 N 1419.0 1516 1,766.12 013025 N 1421.0 1517 73,238.28 061124 N 1423.0 1518 8,534.19 020325 N 1426.0 1519 749.90 020425 N 1427.0 1520 5,208.50 020525 N 1428.0 1521 2,920.56 020525 N 1429.0 1522 3,436.20 020725 N 1430.0 1523 749.90 021425 N 1431.0 1524 11,741.86 021825 N 1432.0 1525 10,635.28 021925 N 1433.0 1526 2,774.68 022125 N 1436.0 1527 2,994.95 022425 N 1438.0 1528 10,043.61 022525 N 1439.0 1529 3,141.19 022525 N 1440.0 1530 13,151.27 022625 N 1441.0 1531 7,260.00 020625 N 1442.0 1532 4,498.45 020825 N 1443.0 1533 7,576.36 022725 N 1444.0 1534 9,488.84 022825 N 1445.0 1535 11,863.29 022025 N 1434.0 1536 10,511.68 022125 N 1435.0 1537 1,530.65 020525 N 1446.0 737,266.52 TOTAL THIS ESTIMATE 16,258,884.17 TOTAL PREVIOUS ESTIMATE 16,996,150.69 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/21/25 EST. NO. 027 TIME 08:09 AM R.E. NAME: NGUYEN, IAN 05-1Q0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 010 ANNUAL CEM-4401 2023 10,000.00 011 ANNUAL CEM-4401 2024 -10,000.00 025 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 011 MISS PAYROLLS -10,000.00 012 MISS PAYROLLS -5,000.00 013 MISSING PAYROLL -5,000.00 014 MISSING PAYROLLS -10,000.00 017 RECD PAYROLLS 11&13 15,000.00 017 MISSING PAYROLLS -5,000.00 018 MISSING PAYROLLS -10,000.00 021 REC'D PAYROLLS 40,000.00 021 MISSING PAYROLLS -10,000.00 023 MISSING PAYROLLS -10,000.00 025 MISSING PAYROLLS -10,000.00 027 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 08:09 AM ESTIMATE NO. 027 BID OPENING 12/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 05-SCR-1-0.0 ----------------- GRANITE CONSTRUCTION COMPANY SANTA CRUZ CNTY ON RTS 1 & 9 @ VAR P.M. 580 WEST BEACH STREET CLEARING & HAULING SLIDE & BRIDGE DEBRIS. WATSONVILLE, CA 95076 REPAIR WASHOUT. TEMP TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E CLEARING/HAULING SLIDE & BRIDGE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEARING/HAULING DEBRIS (BOND PREMIUM) LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 08:09 AM ESTIMATE NO. 027 BID OPENING 12/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 737,266.52 16,996,150.69 SUBTOTAL AMOUNT EARNED 737,266.52 16,996,150.69 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 737,266.52 16,996,150.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -50,000.00 TOTAL 727,266.52 16,946,150.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/17/23 200 12/31/22 12/31/22 06/20/25 300 0 0 0 94% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER