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 12/10/25 EST. NO. 016 TIME 08:37 AM 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 0224 5,652.33 E.W. @ F.A.(+) 111025 N 0290.0 0263 4,785.17 110425 N 0267.0 0264 6,145.67 110525 N 0268.0 0265 5,472.08 110325 N 0313.0 0266 5,472.08 110425 N 0314.0 0267 5,206.01 110525 N 0315.0 0268 5,472.08 110625 N 0316.0 0269 4,889.41 110725 N 0317.0 0270 304.92 103125 N 0318.0 0271 5,146.76 111025 N 0319.0 0272 5,146.76 111125 N 0320.0 0274 5,472.08 111325 N 0322.0 0275 5,206.01 111425 N 0323.0 0286 34,722.00 112425 N 0325.0 0287 17,348.21 112425 N 0326.0 0289 20,737.55 112425 N 0328.0 0290 36,443.88 112425 N 0329.0 0292 49,772.81 112425 N 0331.0 0294 31,105.60 112425 N 0333.0 0295 24,983.77 112425 N 0334.0 0297 24,760.64 112425 N 0338.0 0298 28,311.83 112425 N 0339.0 0303 28,266.50 112425 N 0335.0 0304 46,519.15 112425 N 0336.0 0360 5,206.01 111225 N 0362.0 412,549.31 TOTAL THIS ESTIMATE 1,717,450.00 TOTAL PREVIOUS ESTIMATE 2,129,999.31 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 12/10/25 EST. NO. 016 TIME 08:37 AM 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 08:37 AM ESTIMATE NO. 016 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 12/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/10/25 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 08:37 AM ESTIMATE NO. 016 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 12/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 412,549.31 2,129,999.31 SUBTOTAL AMOUNT EARNED 412,549.31 2,129,999.31 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 412,549.31 2,129,999.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 412,549.31 2,109,999.31 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 01/20/26 140 20 0 0 45% 56% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER