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 06/18/25 EST. NO. 007 TIME 10:27 AM R.E. NAME: NGUYEN, IAN 05-1S4704 --------------------------------------------------------------------------- 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 0042 10,352.91 E.W. @ F.A.(+) 042125 N 0038.0 0050 3,067.67 030425 N 0027.1 0051 23,681.59 040825 N 0051.0 0054 1,119.25 013125 N 0018.1 0055 90.75 053025 N 0054.0 38,312.17 TOTAL THIS ESTIMATE 444,230.91 TOTAL PREVIOUS ESTIMATE 482,543.08 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 06/18/25 EST. NO. 007 TIME 10:27 AM R.E. NAME: NGUYEN, IAN 05-1S4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -5,000.00 007 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4704 TIME 10:27 AM ESTIMATE NO. 007 BID OPENING 12/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/18/25 LOCATION PROGRESS ESTIMATE 05-SCR-236-11.4/11.4 ----------------- 05-- - . / . GRANITE CONSTUCTION INC. SQUIOIA TRAIL SLIDE IN SANTA CRUZ COUNTY 580 WST BEACH STREET CONSTRUCT RSP EMBANKMENT. TRAFFIC CONTROL WATSONVILLE, CA 95076 REPAIR SLIPOUT AND TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E CONSTRUCT RSP EMBANKMENT. TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT & TC (BOND PREMIUM) LS 3,875.0000 3,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4704 TIME 10:27 AM ESTIMATE NO. 007 BID OPENING 12/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,312.17 482,543.08 SUBTOTAL AMOUNT EARNED 38,312.17 482,543.08 ORIGINAL CONTRACT AMOUNT 3,875.00 TOTAL WORK COMPLETED 38,312.17 482,543.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 33,312.17 467,543.08 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 02/04/25 50 12/20/24 12/20/24 08/20/25 80 5 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER