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 06/18/25 EST. NO. 033 TIME 09:53 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 1601 4,755.14 E.W. @ F.A.(+) 050125 N 1501.0 1602 6,798.25 050225 N 1503.0 1603 12,475.41 050525 N 1504.0 1604 12,906.47 050725 N 1506.0 1605 11,821.32 050825 N 1507.0 1606 7,075.89 050925 N 1508.0 1607 5,747.36 051225 N 1509.0 1608 5,880.24 051325 N 1510.0 1609 10,535.62 051425 N 1511.0 1610 11,971.25 051525 N 1512.0 1611 11,527.49 051625 N 1513.0 1612 5,446.11 051925 N 1514.0 1613 5,215.90 052025 N 1516.0 1614 5,668.42 052025 N 1517.0 1615 5,589.85 052125 N 1518.0 1616 4,787.54 052125 N 1519.0 1617 2,381.93 052325 N 1522.0 1634 8,371.10 050225 N 1502.0 1635 11,613.40 050625 N 1505.0 1636 5,215.90 052825 N 1538.0 1637 4,345.46 052825 N 1539.0 1638 6,270.07 052925 N 1540.0 1639 6,270.07 053025 N 1542.0 1640 4,852.40 053025 N 1543.0 1641 4,695.90 052825 N 1544.0 1642 7,471.07 052825 N 1545.0 1643 13,419.65 052825 N 1546.0 1644 38.02 050825 N 1547.0 1645 75.48 050625 N 1548.0 1646 235.16 052825 N 1549.0 1647 235.16 052925 N 1550.0 1648 235.16 053025 N 1551.0 1649 3,477.76 050125 N 1552.0 207,405.95 TOTAL THIS ESTIMATE 17,589,054.14 TOTAL PREVIOUS ESTIMATE 17,796,460.09 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 06/18/25 EST. NO. 033 TIME 09:53 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 ANNUAL CEM-4401 2024 10,000.00 029 0.00 0.00 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 REC'D PAYROLLS #21 10,000.00 031 REC'D PAYROLLS #25 10,000.00 031 REC'D PAYROLLS #27 10,000.00 031 REC'D PAYROLLS #23 10,000.00 033 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 09:53 AM ESTIMATE NO. 033 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 06/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 09:53 AM ESTIMATE NO. 033 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 06/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,405.95 17,796,460.09 SUBTOTAL AMOUNT EARNED 207,405.95 17,796,460.09 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 207,405.95 17,796,460.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 217,405.95 17,796,460.09 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 07/20/25 335 0 0 0 99% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER