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 12/22/25 EST. NO. 017 TIME 02:22 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 0127 11,815.98 E.W. @ F.A.(+) 090925 N 0128.0 0276 5,399.31 111225 N 0344.0 0277 9,049.37 111325 N 0345.0 0278 105.80 111425 N 0346.0 0279 2,912.12 111525 N 0347.0 0280 105.80 111725 N 0348.0 0281 105.80 111825 N 0349.0 0282 105.80 111925 N 0350.0 0283 20,329.44 112025 N 0351.0 0284 21,280.09 112125 N 0352.0 0285 13,615.23 112425 N 0324.0 0288 10,890.41 112425 N 0327.0 0291 5,170.41 112425 N 0330.0 0293 2,254.91 112425 N 0332.0 0296 16,053.68 112425 N 0337.0 0299 9,635.94 091525 N 0133.0 0300 12,032.80 091725 N 0135.0 0301 12,857.63 091825 N 0136.0 0302 839.83 091825 N 0137.0 0305 12,134.14 091925 N 0138.0 0306 3,335.66 092125 N 0139.0 0307 15,591.81 092225 N 0140.0 0308 16,218.80 092325 N 0141.0 0309 839.83 092325 N 0142.0 0310 18,933.06 092425 N 0143.0 0311 19,652.47 092525 N 0144.0 0312 839.83 092525 N 0145.0 0313 17,805.91 092625 N 0146.0 0314 4,036.25 092825 N 0147.0 0315 17,354.83 092925 N 0148.0 0316 13,079.28 100725 N 0150.0 0317 13,472.31 093025 N 0151.0 0318 17,354.83 100125 N 0152.0 0319 13,656.31 100225 N 0153.0 0320 839.83 100225 N 0154.0 0321 772.16 093025 N 0160.0 0322 393.25 093025 N 0161.0 0323 360.72 082925 N 0162.0 0324 360.72 090825 N 0163.0 0325 360.72 091525 N 0164.0 0326 381.54 091825 N 0165.0 0327 16,490.79 100825 N 0159.0 0328 15,004.33 100925 N 0166.0 0329 15,231.98 101025 N 0167.0 0330 8,214.17 101125 N 0168.0 0331 839.83 101325 N 0169.0 0332 14,036.26 101325 N 0170.0 0333 18,388.97 101425 N 0171.0 0334 11,332.87 112525 N 0341.0 0335 3,594.28 112525 N 0342.0 0336 2,565.27 112625 N 0343.0 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 12/22/25 EST. NO. 017 TIME 02:22 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 --------------------------------------------------------------------------- 0337 24,770.25 112225 N 0353.0 0338 12,742.70 112425 N 0354.0 0339 6,477.85 111025 N 0355.0 0340 2,990.43 111125 N 0356.0 0341 9,609.10 111225 N 0357.0 0342 13,387.49 111425 N 0358.0 0343 14,101.68 111725 N 0359.0 0344 15,845.26 111825 N 0360.0 0345 14,978.28 111925 N 0361.0 0346 15,735.26 110325 N 0285.0 0347 14,228.88 110425 N 0286.0 0348 13,120.99 110525 N 0287.0 0349 15,207.88 110625 N 0288.0 0350 14,006.02 110725 N 0289.0 0351 3,219.45 112425 N 0340.0 0352 992.51 093025 N 0224.0 0353 924.92 093025 N 0225.0 0354 213.44 093025 N 0226.0 0355 64.03 093025 N 0227.0 0356 11,002.77 100325 N 0155.0 0357 952.31 100425 N 0156.0 0358 13,510.36 100625 N 0157.0 0359 15,870.69 100725 N 0158.0 681,985.91 TOTAL THIS ESTIMATE 2,129,999.31 TOTAL PREVIOUS ESTIMATE 2,811,985.22 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 12/22/25 EST. NO. 017 TIME 02:22 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 MISSING PAYROLLS -10,000.00 017 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 02:22 PM ESTIMATE NO. 017 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 12/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 02:22 PM ESTIMATE NO. 017 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 12/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 681,985.91 2,811,985.22 SUBTOTAL AMOUNT EARNED 681,985.91 2,811,985.22 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 681,985.91 2,811,985.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 671,985.91 2,781,985.22 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 03/20/26 140 20 0 0 60% 56% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER