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 03/23/26 EST. NO. 022 TIME 02:47 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 0553 10,511.42 E.W. @ F.A.(+) 011026 N 0547.0 0554 17,278.89 011226 N 0548.0 0555 15,812.42 011326 N 0549.0 0556 19,478.11 011426 N 0550.0 0557 507.62 011426 N 0551.0 0558 18,757.80 011526 N 0552.0 0559 507.62 011526 N 0553.0 0560 17,521.05 011626 N 0554.0 0561 3,434.67 011726 N 0555.0 0562 24,001.95 011926 N 0556.0 0563 507.62 011926 N 0557.0 0564 15,610.33 012026 N 0558.0 0565 15,936.24 012126 N 0559.0 0566 14,857.24 012226 N 0560.0 0567 1,253.05 012826 N 0570.0 0568 7,332.77 012626 N 0571.0 0569 2,329.20 012826 N 0572.0 0570 802.18 012926 N 0573.0 0571 21,751.68 013026 N 0574.0 0572 29,532.99 013026 N 0575.0 0573 24,131.37 013026 N 0576.0 0574 16,452.96 012326 N 0577.0 0575 15,790.67 012626 N 0578.0 0576 13,620.24 012726 N 0579.0 0577 16,039.61 012826 N 0580.0 0578 15,612.00 012926 N 0581.0 0579 20,566.16 013026 N 0582.0 0580 1,648.13 010626 N 0583.0 0581 1,648.13 012126 N 0584.0 0582 16,011.72 012826 N 0585.0 0583 4,196.92 012926 N 0586.0 0584 14,046.21 013126 N 0587.0 0585 272.61 013126 N 0588.0 0586 5,647.95 013026 N 0590.0 0587 3,014.35 013026 N 0589.0 0588 26,269.38 021126 N 0592.0 0589 1,142.41 013026 N 0593.0 0590 7,309.30 011926 N 0594.0 0591 7,475.52 012026 N 0595.0 0592 6,323.45 012126 N 0596.0 0593 5,626.85 012226 N 0597.0 0594 3,656.20 012326 N 0598.0 0595 934.19 011526 N 0599.0 0596 4,737.43 021226 N 0600.0 0597 7,094.21 012326 N 0601.0 0598 1,133.40 012626 N 0602.0 0599 5,194.06 012626 N 0603.0 0600 985.90 012726 N 0604.0 0601 41,124.05 021126 N 0591.0 0602 27,231.21 021726 N 0606.0 0603 15,281.39 021726 N 0608.0 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 03/23/26 EST. NO. 022 TIME 02:47 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 --------------------------------------------------------------------------- 0604 2,821.57 020626 N 0618.0 0605 10,792.87 011926 N 0605.0 0606 2,194.92 093025 N 0609.0 0607 9,368.93 021726 N 0619.0 0608 4,644.24 020326 N 0616.0 0609 4,065.35 020426 N 0617.0 0610 4,821.58 012626 N 0610.0 0611 3,638.57 012726 N 0611.0 0612 4,757.14 012826 N 0612.0 0613 4,052.49 012926 N 0613.0 0614 5,239.98 013026 N 0614.0 0615 5,176.24 020226 N 0615.0 0616 15,020.86 022626 N 0633.0 0617 28,006.73 022626 N 0634.0 0618 11,918.98 022626 N 0635.0 0619 1,769.24 112025 N 0351.1 0620 995.39 112125 N 0352.1 0621 313.22 123025 N 0636.0 0622 313.22 122925 N 0637.0 0623 2,279.95 012126 N 0638.0 0624 240.49 121925 N 0639.0 0625 522.61 121125 N 0640.0 0626 381.54 121025 N 0641.0 0627 381.54 120525 N 0642.0 0628 501.79 120325 N 0643.0 0629 282.12 112625 N 0644.0 0630 253.81 110625 N 0288.1 0631 507.62 110725 N 0289.1 0632 381.54 112425 N 0645.0 0633 601.21 112125 N 0646.0 0634 622.02 111125 N 0647.0 0635 381.54 110725 N 0648.0 0636 582.03 110525 N 0649.0 0637 686.76 123125 N 0650.0 0638 496.48 103125 N 0651.0 0639 496.48 102925 N 0652.0 0640 661.98 102725 N 0653.0 0641 661.98 101525 N 0654.0 0642 528.75 100725 N 0655.0 0643 554.90 093025 N 0656.0 0644 554.90 092225 N 0657.0 0645 381.54 091825 N 0658.0 0646 360.72 091525 N 0659.0 0647 360.72 090825 N 0660.0 0648 596.55 090525 N 0661.0 0649 360.72 082925 N 0662.0 0650 282.12 020626 N 0663.0 0651 423.18 012726 N 0664.0 0652 742.28 012026 N 0665.0 0653 1,868.14 093025 N 0151.1 0654 11,125.44 101025 N 0167.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/23/26 EST. NO. 022 TIME 02:47 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 --------------------------------------------------------------------------- 0655 34.17 101325 N 0170.1 0656 554.95 101425 N 0171.1 0657 392.14 101725 N 0271.1 0658 449.15 102025 N 0273.1 0659 449.15 102125 N 0274.1 0660 3,312.50 102225 N 0275.1 0661 1,778.60 102325 N 0277.1 0662 1,176.02 102425 N 0278.1 0663 1,176.02 102725 N 0279.1 0664 1,176.02 102825 N 0280.1 0665 740.86 103125 N 0284.1 0666 507.62 110525 N 0287.1 0667 1,594.59 101525 N 0269.1 0668 899.76 101625 N 0270.1 0669 2,208.25 063025 N 0696.0 0670 3,444.58 112625 N 0697.0 0671 467.89 123025 N 0698.0 0672 1,418.27 022826 N 0699.0 0673 443.66 022826 N 0701.0 739,142.00 TOTAL THIS ESTIMATE 4,671,293.45 TOTAL PREVIOUS ESTIMATE 5,410,435.45 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 03/23/26 EST. NO. 022 TIME 02:47 PM 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 MISSING PAYROLLS -10,000.00 021 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 02:47 PM ESTIMATE NO. 022 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 03/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/26 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 02:47 PM ESTIMATE NO. 022 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 03/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 739,142.00 5,410,435.45 SUBTOTAL AMOUNT EARNED 739,142.00 5,410,435.45 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 739,142.00 5,410,435.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -60,000.00 TOTAL 739,142.00 5,350,435.45 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 04/20/26 175 0 0 0 85% 70% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER