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 07/03/25 EST. NO. 034 TIME 09:14 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 1599 19,956.01 E.W. @ F.A.(+) 011724 N 1499.0 1650 5,849.08 051925 N 1515.0 1651 235.16 051925 N 1532.0 1652 4,852.40 052925 N 1541.0 1653 1,578.23 060225 N 1553.0 1654 4,665.59 060325 N 1554.0 1655 4,275.11 060325 N 1555.0 1656 6,454.71 060425 N 1556.0 1657 5,265.90 060425 N 1557.0 1658 4,754.30 060525 N 1558.0 1659 3,663.14 060625 N 1559.0 1660 4,118.40 060925 N 1560.0 1661 2,861.16 061025 N 1561.0 1662 3,357.17 061125 N 1562.0 1663 2,921.15 061325 N 1564.0 1664 5,284.06 061625 N 1565.0 1665 2,497.40 061625 N 1566.0 1666 7,955.91 060325 N 1567.0 1667 235.16 060325 N 1568.0 1668 235.16 060425 N 1569.0 1669 235.16 060525 N 1570.0 1670 235.16 060625 N 1571.0 1671 235.16 060925 N 1572.0 1672 235.16 061125 N 1574.0 91,955.84 TOTAL THIS ESTIMATE 17,796,460.09 TOTAL PREVIOUS ESTIMATE 17,888,415.93 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 07/03/25 EST. NO. 034 TIME 09:14 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 09:14 AM ESTIMATE NO. 034 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 07/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/03/25 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 07/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q0804 TIME 09:14 AM ESTIMATE NO. 034 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 07/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,955.84 17,888,415.93 SUBTOTAL AMOUNT EARNED 91,955.84 17,888,415.93 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 91,955.84 17,888,415.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,955.84 17,888,415.93 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 08/20/25 340 0 0 0 99% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER