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. 002 TIME 12:20 PM 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 0011 6,039.33 E.W. @ F.A.(+) 121323 N 0011.0 0012 5,253.99 121423 N 0012.0 0013 11,151.54 010824 N 0013.0 0014 12,091.08 010924 N 0014.0 0015 12,437.34 011024 N 0015.0 0016 14,789.79 011124 N 0016.0 0017 1,700.10 011224 N 0017.0 0018 13,582.79 011524 N 0018.0 0019 11,350.42 011624 N 0019.0 0020 13,448.69 011724 N 0020.0 0021 15,094.91 011824 N 0021.0 0022 1,529.63 012224 N 0022.0 0023 1,529.63 012324 N 0023.0 0024 1,058.31 012424 N 0024.0 0025 1,058.31 012524 N 0025.0 0026 1,058.31 012624 N 0026.0 0027 10,357.60 012924 N 0027.0 0028 1,529.63 013024 N 0028.0 0029 4,383.43 020524 N 0031.0 0030 37,851.68 020524 N 0032.0 0031 52,422.04 020524 N 0029.0 0032 16,764.71 020524 N 0030.0 246,483.26 TOTAL THIS ESTIMATE 92,257.55 TOTAL PREVIOUS ESTIMATE 338,740.81 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. 002 TIME 12:20 PM 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 12:20 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/27/24 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 12:20 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: NGUYEN, IAN 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 246,483.26 338,740.81 SUBTOTAL AMOUNT EARNED 246,483.26 338,740.81 ORIGINAL CONTRACT AMOUNT 7,050.00 TOTAL WORK COMPLETED 246,483.26 338,740.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,483.26 338,740.81 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 30 0 0 0 24% 60% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER