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 01/06/26 EST. NO. 018 TIME 10:51 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 0369 14,976.13 E.W. @ F.A.(+) 121325 N 0384.0 0370 45,511.86 121325 N 0385.0 0371 27,364.02 121325 N 0386.0 0372 34,961.55 121325 N 0387.0 0373 32,634.50 121325 N 0388.0 0378 13,534.80 112525 N 0363.0 0380 2,389.56 112925 N 0365.0 0381 17,260.84 120125 N 0366.0 0382 19,258.79 120225 N 0367.0 0383 20,357.66 120325 N 0368.0 0384 18,915.90 120425 N 0369.0 0385 18,915.90 120525 N 0370.0 0387 19,313.90 120825 N 0372.0 0388 12,594.75 120925 N 0373.0 0390 1,015.24 121025 N 0375.0 0391 3,626.73 121525 N 0393.0 0392 5,206.01 111725 N 0397.0 0393 5,206.01 111825 N 0398.0 0394 5,206.01 111925 N 0399.0 0395 5,206.01 112025 N 0400.0 0396 5,206.01 112125 N 0401.0 0398 2,357.01 102025 N 0394.0 0399 24,507.44 102025 N 0395.0 0400 500.14 102025 N 0396.0 0401 5,146.76 112425 N 0403.0 0402 5,206.01 112525 N 0404.0 0403 4,770.89 112625 N 0405.0 0406 839.83 112625 N 0418.0 0407 1,679.65 120125 N 0419.0 0408 1,679.65 120225 N 0420.0 0409 1,679.65 120325 N 0421.0 0410 401.09 120425 N 0422.0 0411 18,312.00 120625 N 0423.0 0412 17,587.59 121125 N 0406.0 0413 18,582.86 121225 N 0408.0 0414 507.62 121225 N 0409.0 0415 25,960.18 121325 N 0410.0 0416 1,015.24 121325 N 0411.0 0417 27,898.79 121425 N 0412.0 0418 1,015.24 121425 N 0413.0 0419 19,487.99 121525 N 0414.0 0420 2,911.65 121525 N 0415.0 0421 4,777.47 120125 N 0424.0 0422 4,836.73 120225 N 0425.0 0424 5,206.01 120425 N 0427.0 0425 6,015.71 120525 N 0428.0 0426 5,915.09 120625 N 0429.0 0427 3,173.89 120425 N 0430.0 0428 1,724.10 120325 N 0431.0 0429 2,357.01 111725 N 0432.0 0430 24,507.44 111625 N 0433.0 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 01/06/26 EST. NO. 018 TIME 10:51 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 --------------------------------------------------------------------------- 0431 500.14 111725 N 0434.0 569,723.05 TOTAL THIS ESTIMATE 2,811,985.22 TOTAL PREVIOUS ESTIMATE 3,381,708.27 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 01/06/26 EST. NO. 018 TIME 10:51 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 MISSING PAYROLLS -10,000.00 017 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 10:51 AM ESTIMATE NO. 018 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 01/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/06/26 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 01/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 10:51 AM ESTIMATE NO. 018 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 01/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 569,723.05 3,381,708.27 SUBTOTAL AMOUNT EARNED 569,723.05 3,381,708.27 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 569,723.05 3,381,708.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 569,723.05 3,351,708.27 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 04/20/26 140 20 0 0 72% 56% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER