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 02/27/24 EST. NO. 013 TIME 12:07 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 0184 21,180.51 E.W. @ F.A.(+) 081423 N 0197.0 0187-1 -4,197.26 090523 N 0216.0 DAO CORRECTING ENTRY 0188-1 -4,312.50 090623 N 0217.0 DAO CORRECTING ENTRY 0189-1 -3,440.01 090723 N 0218.0 DAO CORRECTING ENTRY 0191-1 -3,782.17 090823 N 0220.0 DAO CORRECTING ENTRY 0210 2,434.99 102323 N 0237.0 0211 2,819.04 102423 N 0238.0 0212 3,122.56 102523 N 0239.0 13,825.16 TOTAL THIS ESTIMATE 1,636,441.81 TOTAL PREVIOUS ESTIMATE 1,650,266.97 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 02/27/24 EST. NO. 013 TIME 12:07 PM R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME 05-1Q8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 012 ANNUAL CEM-4401 2023 10,000.00 013 10,000.00 0.00 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 RECD PAYROLLS 4,6,8 20,000.00 009 MISS PAYROLLS -6,000.00 012 MISS PAYROLLS -8,000.00 013 -8,000.00 -14,000.00 TOTAL DEDUCTIONS 2,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8304 TIME 12:07 PM ESTIMATE NO. 013 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 02/20/24 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 02/27/24 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8304 TIME 12:07 PM ESTIMATE NO. 013 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 02/20/24 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,825.16 1,650,266.97 SUBTOTAL AMOUNT EARNED 13,825.16 1,650,266.97 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 13,825.16 1,650,266.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -14,000.00 TOTAL 15,825.16 1,636,266.97 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 03/15/24 170 90 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MURDOCK,KEVIN/ENGLER, JAIME RESIDENT ENGINEER