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 10/25/23 EST. NO. 008 TIME 03:21 PM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1Q8304 --------------------------------------------------------------------------- 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 0071 4,723.22 E.W. @ F.A.(+) 080423 N 0173.0 0072 4,983.15 080723 N 0174.0 0074 5,806.64 080923 N 0176.0 0075 732.40 081423 N 0177.0 0076 1,383.22 081423 N 0178.0 0077 2,480.52 081523 N 0179.0 0078 3,023.06 081623 N 0180.0 0079 2,617.67 081623 N 0181.0 0080 2,892.01 081723 N 0182.0 0081 3,088.21 081723 N 0183.0 0082 2,480.52 081823 N 0184.0 0083 2,321.37 081823 N 0185.0 0084 4,163.19 082223 N 0186.0 0085 3,981.84 082423 N 0187.0 0086 3,437.75 082523 N 0188.0 0098 60,231.60 062223 N 0111.0 0099 2,085.22 061223 N 0139.0 0100 2,578.28 061223 N 0140.0 0101 2,231.90 061323 N 0141.0 0102 3,460.28 061323 N 0142.0 0103 2,231.90 061423 N 0143.0 0104 5,346.79 061423 N 0144.0 0105 1,299.11 061523 N 0145.0 0106 5,346.79 061523 N 0146.0 0107 4,584.98 061623 N 0147.0 0108 5,266.92 061923 N 0148.0 0109 3,617.01 062123 N 0149.0 0110 2,514.27 062223 N 0150.0 0111 2,548.36 062223 N 0151.0 0112 3,566.59 062723 N 0152.0 0113 4,449.38 062823 N 0153.0 0114 4,449.38 062923 N 0154.0 0115 4,006.13 063023 N 0155.0 0116 4,488.58 071023 N 0156.0 0117 4,996.95 071123 N 0157.0 0118 4,278.10 071223 N 0158.0 0119 5,001.12 071323 N 0159.0 0120 4,746.93 071423 N 0160.0 0121 3,327.08 071723 N 0161.0 0122 4,191.41 071823 N 0162.0 0123 3,323.12 071923 N 0163.0 0124 3,366.56 072023 N 0164.0 0125 2,585.57 072123 N 0165.0 0129 2,571.15 073123 N 0169.0 0130 5,971.00 080123 N 0170.0 0131 5,496.65 080223 N 0171.0 0132 6,052.27 080323 N 0172.0 0133 2,790.61 052423 N 0052.0 0134 10,825.83 060123 N 0059.0 0135 9,570.57 060223 N 0060.0 0136 7,850.34 060723 N 0065.0 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 10/25/23 EST. NO. 008 TIME 03:21 PM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1Q8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0137 6,603.91 060823 N 0066.0 0138 1,346.78 060823 N 0067.0 0139 7,785.00 060923 N 0068.0 0140 6,561.56 061223 N 0069.0 0141 7,458.70 061323 N 0070.0 0142 8,647.53 061423 N 0071.0 0143 5,571.49 061523 N 0072.0 0144 4,184.60 061623 N 0073.0 0145 11,811.69 062723 N 0088.0 0146 14,171.32 062823 N 0089.0 0147 5,766.31 071223 N 0094.0 0148 626.90 071323 N 0095.0 0149 6,648.72 071723 N 0102.0 0150 11,580.60 071823 N 0103.0 0151 11,313.03 071923 N 0104.0 0152 9,989.30 072023 N 0105.0 0153 6,729.89 072123 N 0106.0 0154 6,726.35 072523 N 0107.0 0155 6,325.62 072623 N 0108.0 0156 6,687.13 072723 N 0109.0 0158 442.88 073123 N 0112.0 0159 10,800.80 080123 N 0113.0 0160 6,084.56 080223 N 0114.0 0161 3,119.00 080323 N 0115.0 0162 5,114.17 081023 N 0120.0 0163 3,407.13 081123 N 0121.0 0164 5,151.75 081423 N 0122.0 0165 6,369.01 081523 N 0124.0 0166 32,445.60 081823 N 0189.0 478,834.83 TOTAL THIS ESTIMATE 759,416.32 TOTAL PREVIOUS ESTIMATE 1,238,251.15 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 10/25/23 EST. NO. 008 TIME 03:21 PM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1Q8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 001 RECD PAYROLLS 01 6,000.00 002 MISS PAYROLLS -6,000.00 004 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -4,000.00 008 -4,000.00 -20,000.00 TOTAL DEDUCTIONS -4,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8304 TIME 03:21 PM ESTIMATE NO. 008 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 05-SB-101-0.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SB CNTY ON RTS 101,144,192 @ VARIOUS PO BOX 50085 PM. STORM DAMAGE AND DEBRIS CLEANING. WATSONVILLE, CA 95077 PROVIDE TEMP TRAFFIC CONTROL. DIRS EFA 05A FED. AID NO. N O N E STORM DAMAGE & DEBRIS CLEANING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGE & DEBRIS CLEANING (BOND PREMIUM) LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8304 TIME 03:21 PM ESTIMATE NO. 008 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 478,834.83 1,238,251.15 SUBTOTAL AMOUNT EARNED 478,834.83 1,238,251.15 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 478,834.83 1,238,251.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -20,000.00 TOTAL 474,834.83 1,218,251.15 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 04/13/23 100 01/13/23 01/13/23 11/26/23 107 87 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK,KEVIN/ENGLER, JAIME RESIDENT ENGINEER