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 11/19/25 EST. NO. 015 TIME 08:41 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 0134 4,219.40 E.W. @ F.A.(+) 101125 N 0172.0 0135 10,063.85 082725 N 0211.0 0136 7,237.55 082825 N 0212.0 0137 5,160.28 082925 N 0213.0 0138 7,956.23 090225 N 0214.0 0139 10,715.84 090325 N 0215.0 0140 51,829.73 100725 N 0233.0 0141 1,717.45 100925 N 0234.0 0142 8,779.86 100825 N 0235.0 0143 8,779.86 100925 N 0236.0 0144 2,292.17 101025 N 0237.0 0145 8,545.63 101525 N 0238.0 0146 5,652.33 101625 N 0239.0 0147 12,256.76 091825 N 0240.0 0148 6,834.00 091925 N 0241.0 0149 8,022.42 092225 N 0242.0 0150 8,022.42 092325 N 0243.0 0151 8,022.42 092425 N 0244.0 0152 808.31 102825 N 0245.0 0153 13,128.98 092525 N 0246.0 0154 11,358.13 092625 N 0247.0 0155 13,276.77 092925 N 0248.0 0156 13,857.39 093025 N 0249.0 0157 1,109.15 102825 N 0250.0 0158 8,344.22 100325 N 0251.0 0159 14,483.78 100625 N 0252.0 0160 4,392.30 100725 N 0253.0 0161 5,251.51 082525 N 0174.0 0162 4,357.32 082525 N 0175.0 0163 770.81 082725 N 0176.0 0164 4,266.46 082825 N 0177.0 0165 1,348.94 082825 N 0178.0 0166 5,040.76 082925 N 0179.0 0167 1,403.24 082725 N 0180.0 0168 4,214.73 090225 N 0181.0 0169 4,078.15 090325 N 0182.0 0170 4,865.86 090425 N 0183.0 0171 3,182.01 090525 N 0184.0 0172 1,396.11 090525 N 0185.0 0173 7,842.89 090525 N 0186.0 0174 4,889.42 091225 N 0187.0 0175 4,830.16 090825 N 0188.0 0176 4,536.65 090925 N 0189.0 0177 643.02 090925 N 0190.0 0178 2,025.93 091025 N 0191.0 0179 4,889.42 091125 N 0192.0 0180 500.14 092125 N 0193.0 0181 2,357.01 092125 N 0194.0 0182 24,507.44 092125 N 0195.0 0183 4,889.42 091525 N 0196.0 0184 5,420.84 091625 N 0197.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/19/25 EST. NO. 015 TIME 08:41 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 --------------------------------------------------------------------------- 0185 5,155.55 091725 N 0198.0 0186 5,155.55 091825 N 0199.0 0187 5,154.78 091925 N 0200.0 0188 4,564.09 092225 N 0201.0 0189 5,265.28 092325 N 0202.0 0190 4,623.36 092425 N 0203.0 0191 5,472.08 092525 N 0204.0 0192 4,564.09 092625 N 0205.0 0193 4,830.16 092925 N 0206.0 0194 4,889.42 093025 N 0207.0 0195 4,830.16 100125 N 0208.0 0196 5,779.83 100225 N 0209.0 0197 5,206.01 100325 N 0210.0 0198 5,206.01 100625 N 0216.0 0199 5,531.35 100725 N 0217.0 0200 4,889.42 100825 N 0218.0 0201 4,830.16 100925 N 0219.0 0202 5,531.35 101025 N 0220.0 0203 500.14 101925 N 0221.0 0204 2,357.01 101925 N 0222.0 0205 24,507.44 101925 N 0223.0 0206 5,531.35 101325 N 0228.0 0207 5,531.35 101425 N 0229.0 0208 5,531.35 101525 N 0230.0 0209 4,889.42 101625 N 0231.0 0210 5,472.08 101725 N 0232.0 0211 4,830.16 102025 N 0254.0 0212 5,472.08 102125 N 0255.0 0213 4,889.42 102225 N 0256.0 0214 5,531.35 102325 N 0257.0 0215 5,472.08 102425 N 0258.0 0216 437.56 102525 N 0259.0 0217 3,146.30 082625 N 0260.0 0218 4,071.58 082725 N 0261.0 0219 5,531.35 102725 N 0262.0 0220 5,531.35 102825 N 0263.0 0221 5,531.35 102925 N 0264.0 0222 5,206.01 103025 N 0265.0 0223 5,531.35 103125 N 0266.0 0225 17,369.29 101525 N 0269.0 0226 19,378.87 101625 N 0270.0 0227 15,292.45 101725 N 0271.0 0228 2,663.31 101825 N 0272.0 0229 15,655.14 102025 N 0273.0 0230 16,878.31 102125 N 0274.0 0231 9,221.27 102225 N 0275.0 0232 1,066.08 102225 N 0276.0 0233 10,814.33 102325 N 0277.0 0234 11,677.20 102425 N 0278.0 0235 14,040.36 102725 N 0279.0 0236 15,270.56 102825 N 0280.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/19/25 EST. NO. 015 TIME 08:41 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 --------------------------------------------------------------------------- 0237 16,251.83 102925 N 0281.0 0238 15,021.63 103025 N 0282.0 0239 1,679.65 103025 N 0283.0 0240 12,964.58 103125 N 0284.0 0241 637.82 101625 N 0291.0 0242 637.82 101725 N 0292.0 0243 637.82 102025 N 0293.0 0244 637.82 102125 N 0294.0 0245 105.80 102225 N 0295.0 0246 105.80 102325 N 0296.0 0247 105.80 102425 N 0297.0 0248 7,049.14 102525 N 0298.0 0249 105.80 102725 N 0299.0 0250 105.80 102825 N 0300.0 0251 105.80 102925 N 0301.0 0252 105.80 103025 N 0302.0 0253 1,171.88 103125 N 0303.0 0254 1,972.80 110125 N 0304.0 0255 1,525.49 110325 N 0305.0 0256 1,525.49 110425 N 0306.0 0257 2,764.06 110525 N 0307.0 0258 2,135.61 110625 N 0308.0 0259 2,011.14 110725 N 0309.0 790,048.55 TOTAL THIS ESTIMATE 927,401.45 TOTAL PREVIOUS ESTIMATE 1,717,450.00 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 11/19/25 EST. NO. 015 TIME 08:41 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 REC'D PAYROLLS #7 10,000.00 011 MISSING PAYROLLS -10,000.00 013 MISSING PAYROLLS -10,000.00 015 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 08:41 PM ESTIMATE NO. 015 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 11/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/19/25 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 11/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 08:41 PM ESTIMATE NO. 015 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 11/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 790,048.55 1,717,450.00 SUBTOTAL AMOUNT EARNED 790,048.55 1,717,450.00 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 790,048.55 1,717,450.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 780,048.55 1,697,450.00 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 01/20/26 130 20 0 0 37% 52% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER