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 05/22/24 EST. NO. 016 TIME 03:31 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 0272 3,445.99 E.W. @ F.A.(+) 120423 N 0320.0 0274 3,854.09 120523 N 0322.0 0275 3,445.99 120623 N 0323.0 0276 3,445.99 120723 N 0324.0 0277 3,445.99 120823 N 0325.0 0279 2,041.26 121223 N 0327.0 0281 2,846.44 121423 N 0329.0 0282 2,229.44 121523 N 0330.0 0283 4,242.23 122223 N 0332.0 0287 3,063.73 011624 N 0339.0 0288 2,911.57 011724 N 0340.0 0289 2,762.88 011824 N 0341.0 0290 2,623.97 011924 N 0342.0 0291 2,103.83 011924 N 0343.0 0292 3,375.43 012524 N 0344.0 0293 3,179.77 012624 N 0345.0 0298 8,436.80 011924 N 0350.0 0299 4,425.58 110623 N 0263.0 0300 4,759.96 110723 N 0264.0 0302 1,083.69 111523 N 0266.0 0303 3,587.25 112023 N 0267.0 0304 3,074.79 112123 N 0268.0 0305 4,417.76 112723 N 0269.0 0306 12,777.25 112823 N 0270.0 0307 11,919.56 112923 N 0271.0 0308 17,049.05 113023 N 0272.0 0309 13,476.46 120123 N 0273.0 0310 32,761.67 120123 N 0274.0 0311 1,685.68 120123 N 0275.0 0312 7,419.74 120423 N 0276.0 0313 9,667.04 120523 N 0277.0 0314 13,732.68 120623 N 0278.0 0315 9,328.83 120723 N 0279.0 0316 2,688.21 120823 N 0280.0 0317 26,446.46 120823 N 0281.0 0318 12,357.13 121123 N 0282.0 0319 7,666.89 121223 N 0283.0 0320 9,217.92 121323 N 0284.0 0321 752.28 121423 N 0285.0 0322 6,546.75 121423 N 0286.0 0324 23,622.35 121523 N 0288.0 0325 11,359.46 122223 N 0289.0 0326 8,484.15 122623 N 0290.0 0327 7,695.76 122723 N 0291.0 0329 1,868.10 011224 N 0293.0 0330 501.52 011624 N 0301.0 0332 9,230.31 011724 N 0303.0 0333 501.52 012324 N 0306.0 0334 10,489.21 012524 N 0307.0 0335 12,205.74 012624 N 0308.0 0336 1,707.04 013024 N 0309.0 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 05/22/24 EST. NO. 016 TIME 03:31 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 --------------------------------------------------------------------------- 0337 7,046.07 020224 N 0310.0 0338 13,163.30 020524 N 0311.0 0339 6,359.26 021224 N 0315.0 0340 6,359.26 021324 N 0316.0 0341 6,526.64 021424 N 0317.0 0342 5,466.02 082323 N 0318.0 0343 16,181.88 021424 N 0319.0 0344 11,101.28 011824 N 0304.0 0345 11,872.26 011924 N 0305.0 0347 3,234.55 120123 N 0337.0 449,273.71 TOTAL THIS ESTIMATE 1,943,216.65 TOTAL PREVIOUS ESTIMATE 2,392,490.36 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 05/22/24 EST. NO. 016 TIME 03:31 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 0.00 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 RECD PAYROLLS 12 6,000.00 014 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8304 TIME 03:31 PM ESTIMATE NO. 016 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 05/20/24 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 05/22/24 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8304 TIME 03:31 PM ESTIMATE NO. 016 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 05/20/24 R.E. NAME: MURDOCK,KEVIN/ENGLER, JAIME DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 449,273.71 2,392,490.36 SUBTOTAL AMOUNT EARNED 449,273.71 2,392,490.36 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 449,273.71 2,392,490.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 449,273.71 2,384,490.36 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 07/15/24 161 164 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK,KEVIN/ENGLER, JAIME RESIDENT ENGINEER