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 04/22/24 EST. NO. 004 TIME 12:05 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 0039 11,801.26 E.W. @ F.A.(+) 032524 N 0039.0 0040 8,585.92 032624 N 0040.0 0041 13,501.88 032724 N 0041.0 0042 1,046.35 031824 N 0042.0 0043 9,385.75 040824 N 0043.0 0044 3,171.71 032524 N 0044.0 0045 193.60 041424 N 0045.0 47,686.47 TOTAL THIS ESTIMATE 377,437.28 TOTAL PREVIOUS ESTIMATE 425,123.75 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 04/22/24 EST. NO. 004 TIME 12:05 PM R.E. NAME: NGUYEN, IAN 05-1R1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 12:05 PM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/22/24 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 12:05 PM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,686.47 425,123.75 SUBTOTAL AMOUNT EARNED 47,686.47 425,123.75 ORIGINAL CONTRACT AMOUNT 7,050.00 TOTAL WORK COMPLETED 47,686.47 425,123.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 37,686.47 415,123.75 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 60 10 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H NGUYEN, IAN RESIDENT ENGINEER