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 06/18/24 EST. NO. 006 TIME 12:24 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 0065 17,007.15 E.W. @ F.A.(+) 050124 N 0069.0 0066 14,789.91 050324 N 0071.0 0067 35,112.83 050624 N 0072.0 0068 14,766.05 050724 N 0073.0 0069 16,988.99 050824 N 0074.0 0070 16,589.24 050924 N 0075.0 0071 10,442.70 051024 N 0076.0 0072 24,538.38 051324 N 0077.0 0073 16,935.08 051724 N 0078.0 0074 11,898.94 052124 N 0080.0 0075 1,399.01 052124 N 0081.0 0076 14,507.66 052224 N 0082.0 0077 13,048.90 052824 N 0083.0 0078 12,703.22 052924 N 0084.0 0079 346.64 050124 N 0086.0 0080 1,743.45 050224 N 0087.0 0081 346.64 051024 N 0089.0 0082 194.59 051324 N 0090.0 0083 346.64 052024 N 0091.0 0084 194.59 053024 N 0093.0 223,900.61 TOTAL THIS ESTIMATE 653,320.65 TOTAL PREVIOUS ESTIMATE 877,221.26 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 06/18/24 EST. NO. 006 TIME 12:24 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 12:24 PM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 12:24 PM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,900.61 877,221.26 SUBTOTAL AMOUNT EARNED 223,900.61 877,221.26 ORIGINAL CONTRACT AMOUNT 7,050.00 TOTAL WORK COMPLETED 223,900.61 877,221.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 223,900.61 867,221.26 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 07/20/24 70 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER