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 08/23/24 EST. NO. 008 TIME 11:07 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 0104 3,152.05 E.W. @ F.A.(+) 060124 N 0122.0 0105 2,076.17 040124 N 0123.0 0106 13,663.64 070824 N 0124.0 0107 8,489.64 070924 N 0125.0 0108 15,010.68 062824 N 0110.0 0116 1,627.45 070124 N 0134.0 44,019.63 TOTAL THIS ESTIMATE 1,078,454.28 TOTAL PREVIOUS ESTIMATE 1,122,473.91 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 08/23/24 EST. NO. 008 TIME 11:07 AM 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 MISSING PAYROLLS -5,000.00 008 REC'D PAYROLLS #4 10,000.00 008 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 11:07 AM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 11:07 AM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,019.63 1,122,473.91 SUBTOTAL AMOUNT EARNED 44,019.63 1,122,473.91 ORIGINAL CONTRACT AMOUNT 7,050.00 TOTAL WORK COMPLETED 44,019.63 1,122,473.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 49,019.63 1,117,473.91 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 10/20/24 80 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER