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 02/06/26 EST. NO. 020 TIME 07:47 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 0497 1,679.65 E.W. @ F.A.(+) 010826 N 0503.0 0498 2,688.75 011226 N 0504.0 0499 2,688.75 011326 N 0505.0 0500 2,688.75 011426 N 0506.0 0501 2,550.64 010726 N 0500.0 0502 5,133.27 010726 N 0501.0 0503 3,028.31 010826 N 0502.0 0504 35,562.60 011426 N 0507.0 0505 1,639.08 011426 N 0508.0 0506 4,888.07 010126 N 0509.0 0507 2,444.04 010426 N 0510.0 0508 1,170.26 120425 N 0517.0 0509 2,359.49 120525 N 0518.0 0510 1,170.26 120825 N 0519.0 0511 438.85 120925 N 0520.0 0512 14,867.35 121325 N 0521.0 0513 8,760.35 121425 N 0522.0 0514 7,548.99 121525 N 0523.0 0515 8,407.05 121625 N 0524.0 0516 8,679.33 121725 N 0525.0 0517 4,744.06 121825 N 0526.0 0518 6,443.47 121925 N 0527.0 0519 759.13 121325 N 0528.0 0520 7,851.58 010426 N 0511.0 0521 125.04 010626 N 0512.0 0522 6,126.86 011126 N 0513.0 0523 125.04 011126 N 0514.0 0524 4,888.07 010826 N 0515.0 0525 2,444.04 011126 N 0516.0 0526 2,688.75 011526 N 0529.0 0527 1,679.65 011626 N 0530.0 0528 9,591.19 011926 N 0531.0 0529 1,679.65 011926 N 0532.0 0530 17,128.42 012026 N 0533.0 0531 1,679.65 012026 N 0534.0 0532 14,410.40 012126 N 0535.0 0533 23,812.73 012326 N 0561.0 0534 9,497.58 012326 N 0562.0 0535 52,472.24 012326 N 0563.0 0536 37,392.57 012326 N 0564.0 0537 5,102.80 011226 N 0565.0 0538 5,472.08 011326 N 0566.0 0539 6,167.47 011426 N 0567.0 0540 5,472.08 011526 N 0568.0 0541 5,472.08 011626 N 0569.0 351,620.47 TOTAL THIS ESTIMATE 4,208,823.63 TOTAL PREVIOUS ESTIMATE 4,560,444.10 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 02/06/26 EST. NO. 020 TIME 07:47 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 0.00 -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 0.00 -40,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 07:47 AM ESTIMATE NO. 020 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 02/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/06/26 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 02/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 07:47 AM ESTIMATE NO. 020 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 02/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 351,620.47 4,560,444.10 SUBTOTAL AMOUNT EARNED 351,620.47 4,560,444.10 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 351,620.47 4,560,444.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 351,620.47 4,510,444.10 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 97% 56% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER