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 09/17/25 EST. NO. 002 TIME 11:49 AM R.E. NAME: NGUYEN, IAN 05-1S9204 --------------------------------------------------------------------------- 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 0043 8,118.81 E.W. @ F.A.(+) 081925 N 0037.0 0044 7,294.07 082025 N 0038.0 0045 13,469.91 082125 N 0039.0 0046 3,379.75 082725 N 0040.0 0047 8,184.19 082825 N 0041.0 0048 7,012.33 090125 N 0042.0 47,459.06 TOTAL THIS ESTIMATE 243,112.23 TOTAL PREVIOUS ESTIMATE 290,571.29 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 09/17/25 EST. NO. 002 TIME 11:49 AM R.E. NAME: NGUYEN, IAN 05-1S9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 11:49 AM ESTIMATE NO. 002 BID OPENING 06/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/17/25 LOCATION PROGRESS ESTIMATE 05-SCR-1-3.5/3.9 ----------------- 05--0-0.0/0.0 GRANITE CONSTRUCTION COMPANY REPLACE CULVERT, RESTORE SITE & TRFC CTRL 580 WEST BEACH STREET REPAIR SINKHOLE,SLURRY BACKFILL, HMA AND WATSONVILLE, CA 95076 TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E REPAIR CULVERT,RESTORE SITE & TRFC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP. CULVERT, RESTORE SITE(BOND PERM) LS 26,000.0000 26,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 11:49 AM ESTIMATE NO. 002 BID OPENING 06/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,459.06 290,571.29 SUBTOTAL AMOUNT EARNED 47,459.06 290,571.29 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 47,459.06 290,571.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 37,459.06 280,571.29 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 08/21/25 180 06/01/25 06/01/25 02/24/26 180 0 0 0 6% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER