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 01/25/24 EST. NO. 001 TIME 09:27 AM R.E. NAME: NGUYEN, IAN 05-1R1704 --------------------------------------------------------------------------- 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 0001 6,190.05 E.W. @ F.A.(+) 101223 N 0001.0 0002 4,372.79 101323 N 0002.0 0003 3,697.37 101623 N 0003.0 0004 11,574.27 101723 N 0004.0 0005 12,856.34 101823 N 0005.0 0006 12,984.46 101923 N 0006.0 0007 8,058.75 102323 N 0007.0 0008 11,418.20 102423 N 0008.0 0009 10,504.53 102523 N 0009.0 0010 10,600.79 102623 N 0010.0 92,257.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 92,257.55 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 01/25/24 EST. NO. 001 TIME 09:27 AM R.E. NAME: NGUYEN, IAN 05-1R1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 09:27 AM ESTIMATE NO. 001 BID OPENING 09/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/25/24 LOCATION PROGRESS ESTIMATE 05-SCR-9-9.3/9.8 ----------------- GRANITE CONTRUCTION COMPANY SCR CNTY PM 9.33-9.87 REPAIR SINKHOLE & 580 WEST BEACH ST CULVERTS. ROADWAY EXCAVATION, BACKFILL & WATSONVILLE, CA 95076 PAVING. REPLACE STRIPING, TRAFFIC CONTROL DIRS EFA 05A2675 FED. AID NO. N O N E REPAIR SINKHOLE & CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE/CULVERTS (BOND PREMIUM) LS 7,050.0000 7,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 09:27 AM ESTIMATE NO. 001 BID OPENING 09/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,257.55 92,257.55 SUBTOTAL AMOUNT EARNED 92,257.55 92,257.55 ORIGINAL CONTRACT AMOUNT 7,050.00 TOTAL WORK COMPLETED 92,257.55 92,257.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,257.55 92,257.55 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 10/27/23 50 09/25/23 09/25/23 06/20/24 10 0 0 0 7% 20% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER