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 08/06/25 EST. NO. 010 TIME 01:50 PM R.E. NAME: NGUYEN, IAN 05-1S3604 --------------------------------------------------------------------------- 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 0072 9,008.51 E.W. @ F.A.(+) 070725 N 0070.0 0073 9,850.60 070825 N 0071.0 0074 7,716.95 070925 N 0072.0 0075 240.49 070825 N 0073.0 0081 38.02 061825 N 0079.0 0082 10,648.32 071025 N 0080.0 0083 6,996.01 071425 N 0082.0 0084 7,111.49 071525 N 0083.0 0085 2,709.28 061825 N 0084.0 0086 240.49 070925 N 0086.0 0087 240.49 071025 N 0087.0 0088 240.49 071125 N 0088.0 0089 10,625.30 061925 N 0085.0 0090 10,757.11 071125 N 0081.0 0091 7,111.49 071625 N 0089.0 0092 7,622.88 071825 N 0091.0 0094 2,832.92 071525 N 0093.0 0095 19,092.76 073125 N 0094.0 113,083.60 TOTAL THIS ESTIMATE 531,870.38 TOTAL PREVIOUS ESTIMATE 644,953.98 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 08/06/25 EST. NO. 010 TIME 01:50 PM R.E. NAME: NGUYEN, IAN 05-1S3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 01:50 PM ESTIMATE NO. 010 BID OPENING 12/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/06/25 LOCATION PROGRESS ESTIMATE 05-SCR-9-12.1/12.1 ----------------- 05-- - . / . GRANITE CONSTRUCTIONS COMPANY PROSPECT AVE RETAINING WALL IN SC ON RTE 9 580 W. BEACH STREET REPLACE RETAINING WALL & CULVERT. TC WATSONVILLE, CA95076 REPLACE RETAINING WALL, CULVERT & TRFC CTL DIRS EFA 05A2826 FED. AID NO. N O N E REPLACE RETAINING WALL, CULVERT & TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP RETAINING WALL&CULVERT(BOND PREMIUM) LS 23,500.0000 23,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 01:50 PM ESTIMATE NO. 010 BID OPENING 12/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 08/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,083.60 644,953.98 SUBTOTAL AMOUNT EARNED 113,083.60 644,953.98 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 113,083.60 644,953.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 113,083.60 634,953.98 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 01/16/25 250 12/30/24 12/30/24 09/20/25 70 10 0 0 14% 28% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER