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 07/03/25 EST. NO. 008 TIME 09:08 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 0056 4,079.69 E.W. @ F.A.(+) 061725 N 0055.0 0057 5,898.33 061825 N 0056.0 0058 700.03 062225 N 0057.0 0059 25,445.09 062925 N 0058.0 36,123.14 TOTAL THIS ESTIMATE 482,543.08 TOTAL PREVIOUS ESTIMATE 518,666.22 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 07/03/25 EST. NO. 008 TIME 09:08 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 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4704 TIME 09:08 AM ESTIMATE NO. 008 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 07/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/03/25 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 07/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S4704 TIME 09:08 AM ESTIMATE NO. 008 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 07/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 07/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,123.14 518,666.22 SUBTOTAL AMOUNT EARNED 36,123.14 518,666.22 ORIGINAL CONTRACT AMOUNT 3,875.00 TOTAL WORK COMPLETED 36,123.14 518,666.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 36,123.14 503,666.22 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 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER