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 01/21/26 EST. NO. 019 TIME 10:12 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 0374 30,259.41 E.W. @ F.A.(+) 121325 N 0389.0 0375 26,582.64 121325 N 0390.0 0376 31,865.45 121325 N 0391.0 0377 209.71 121325 N 0392.0 0379 16,447.24 112625 N 0364.0 0386 7,365.35 120625 N 0371.0 0389 19,232.24 121025 N 0374.0 0397 5,066.36 112225 N 0402.0 0404 1,679.65 112025 N 0416.0 0405 6,187.69 112525 N 0417.0 0423 5,229.58 120325 N 0426.0 0432 42,148.61 010226 N 0435.0 0433 3,897.71 010226 N 0436.0 0434 42,102.40 010226 N 0437.0 0435 19,030.72 010226 N 0438.0 0436 17,011.11 010226 N 0439.0 0437 19,977.45 121625 N 0440.0 0438 2,023.41 121625 N 0441.0 0439 24,324.01 121725 N 0442.0 0440 1,015.24 121725 N 0443.0 0441 24,324.01 121825 N 0444.0 0442 1,015.24 121825 N 0445.0 0443 22,775.10 121925 N 0446.0 0444 507.62 121925 N 0447.0 0445 15,376.81 122025 N 0448.0 0446 507.62 122225 N 0451.0 0447 18,854.63 122325 N 0452.0 0448 507.62 122325 N 0453.0 0449 16,136.09 122425 N 0454.0 0450 14,856.27 122525 N 0455.0 0451 14,162.98 122625 N 0456.0 0452 15,853.00 122725 N 0457.0 0453 16,814.75 122125 N 0449.0 0454 17,341.22 122225 N 0450.0 0455 13,255.40 122925 N 0458.0 0456 18,231.18 123025 N 0459.0 0457 19,478.11 123125 N 0460.0 0458 507.62 123125 N 0461.0 0459 13,611.58 010126 N 0462.0 0460 10,098.00 010226 N 0463.0 0461 7,630.17 112425 N 0464.0 0462 47,484.59 010226 N 0465.0 0463 32,107.28 010226 N 0466.0 0464 728.66 010625 N 0478.0 0465 5,102.80 120825 N 0467.0 0466 4,836.73 120925 N 0468.0 0467 5,898.43 121025 N 0469.0 0468 4,830.16 121225 N 0470.0 0469 5,503.93 121325 N 0471.0 0470 6,722.86 121425 N 0472.0 0471 4,836.73 121525 N 0473.0 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 01/21/26 EST. NO. 019 TIME 10:12 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 --------------------------------------------------------------------------- 0472 4,836.73 121625 N 0474.0 0473 4,836.73 121725 N 0475.0 0474 4,836.73 121825 N 0476.0 0475 5,472.08 121925 N 0477.0 0476 5,525.20 121125 N 0479.0 0477 5,483.84 122225 N 0480.0 0478 5,102.80 122325 N 0481.0 0479 3,656.20 122425 N 0482.0 0480 3,579.31 122625 N 0483.0 0481 2,511.38 123125 N 0484.0 0482 3,638.57 122925 N 0485.0 0483 5,472.08 123025 N 0486.0 0484 4,052.49 123125 N 0487.0 0485 3,638.57 010226 N 0488.0 0486 125.04 123125 N 0489.0 0487 2,357.01 121425 N 0490.0 0488 26,008.49 121425 N 0491.0 0489 500.14 121425 N 0492.0 0490 5,102.80 010526 N 0493.0 0491 5,114.55 010626 N 0494.0 0492 5,114.55 010726 N 0495.0 0493 5,114.55 010826 N 0496.0 0494 5,102.80 010926 N 0497.0 0495 4,888.07 122625 N 0498.0 0496 3,491.48 122625 N 0499.0 827,115.36 TOTAL THIS ESTIMATE 3,381,708.27 TOTAL PREVIOUS ESTIMATE 4,208,823.63 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 01/21/26 EST. NO. 019 TIME 10:12 AM R.E. NAME: NGUYEN, IAN 05-1S3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2025 -10,000.00 019 -10,000.00 -10,000.00 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 MISSING PAYROLLS -10,000.00 019 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -20,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 10:12 AM ESTIMATE NO. 019 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 01/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 10:12 AM ESTIMATE NO. 019 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 01/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 827,115.36 4,208,823.63 SUBTOTAL AMOUNT EARNED 827,115.36 4,208,823.63 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 827,115.36 4,208,823.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -50,000.00 TOTAL 807,115.36 4,158,823.63 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 90% 56% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER