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 04/07/26 EST. NO. 023 TIME 10:17 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 0674 3,815.90 E.W. @ F.A.(+) 030526 N 0703.0 0676 38,731.42 032326 N 0707.0 0677 480.96 020326 N 0704.0 0678 2,238.63 102525 N 0705.0 45,266.91 TOTAL THIS ESTIMATE 5,410,435.45 TOTAL PREVIOUS ESTIMATE 5,455,702.36 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 04/07/26 EST. NO. 023 TIME 10:17 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 MISSING PAYROLLS -10,000.00 021 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 10:17 AM ESTIMATE NO. 023 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 04/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/07/26 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 04/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S3604 TIME 10:17 AM ESTIMATE NO. 023 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 04/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/07/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,266.91 5,455,702.36 SUBTOTAL AMOUNT EARNED 45,266.91 5,455,702.36 ORIGINAL CONTRACT AMOUNT 23,500.00 TOTAL WORK COMPLETED 45,266.91 5,455,702.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -60,000.00 TOTAL 45,266.91 5,395,702.36 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 06/20/26 175 0 0 0 86% 70% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER