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 10/22/24 EST. NO. 009 TIME 08:19 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 0117 13,908.22 E.W. @ F.A.(+) 041224 N 0051.0 0118 16,708.58 042924 N 0062.0 0119 346.64 042224 N 0064.0 0120 14,260.75 052024 N 0079.0 0121 13,136.19 053024 N 0085.0 0122 346.64 050324 N 0088.0 0123 16,714.84 061324 N 0099.0 0124 18,613.04 061824 N 0102.0 0125 8,971.35 062024 N 0104.0 0126 15,719.56 062624 N 0108.0 0127 64,889.58 041524 N 0114.0 0128 221.13 050224 N 0119.0 0129 231.08 061024 N 0126.1 0130 231.08 061224 N 0127.1 0131 754.08 062424 N 0130.1 0132 354.55 070224 N 0132.1 0133 354.55 070824 N 0133.1 0134 38.24 061824 N 0136.0 0135 85,533.99 052824 N 0137.0 0136 375.10 062024 N 0139.0 0137 2,812.04 061924 N 0140.0 0138 114.97 062724 N 0141.0 0139 233.93 061124 N 0143.0 0140 1,800.48 060924 N 0144.0 276,670.61 TOTAL THIS ESTIMATE 1,122,473.91 TOTAL PREVIOUS ESTIMATE 1,399,144.52 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 10/22/24 EST. NO. 009 TIME 08:19 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 REC'D PAYROLLS #8 5,000.00 009 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 08:19 AM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R1704 TIME 08:19 AM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,670.61 1,399,144.52 SUBTOTAL AMOUNT EARNED 276,670.61 1,399,144.52 ORIGINAL CONTRACT AMOUNT 7,050.00 TOTAL WORK COMPLETED 276,670.61 1,399,144.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 281,670.61 1,399,144.52 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 11/20/24 85 0 0 0 99% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACATOR NGUYEN, IAN RESIDENT ENGINEER