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 11/20/25 EST. NO. 005 TIME 03:32 PM 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 0030 756.55 E.W. @ F.A.(+) 080725 N 1 0031 738.14 080825 N 2 0032 774.94 081125 N 3 0033 738.14 081225 N 4 0034 756.55 081325 N 5 0035 6,666.56 081425 N 6 0065 4,024.80 100225 N 7 0066 1,705.25 100325 N 8 0067 1,306.91 100625 N 9 0068 2,301.33 100725 N 10 0069 5,715.13 100825 N 11 0070 4,231.85 100925 N 12 0071 5,852.12 101025 N 13 0072 12,081.87 101325 N 14 0073 3,116.56 101425 N 15 0074 3,116.56 101525 N 16 0075 3,116.56 101625 N 17 0078 9,097.00 100225 N 0064.0 0079 11,469.93 100325 N 0065.0 0080 58.08 093025 N 0058.0 0081 3,938.69 082525 N 0059.0 0082 948.32 082625 N 0060.0 0083 674.49 082725 N 0061.0 0084 9,771.09 093025 N 0062.0 0085 8,182.82 100125 N 0063.0 0086 10,045.56 100625 N 0066.0 0087 14,496.12 100725 N 0067.0 0088 15,546.33 100825 N 0068.0 141,228.25 TOTAL THIS ESTIMATE 401,497.57 TOTAL PREVIOUS ESTIMATE 542,725.82 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 11/20/25 EST. NO. 005 TIME 03:32 PM 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 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -2,000.00 005 -2,000.00 -22,000.00 TOTAL DEDUCTIONS -2,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 03:32 PM ESTIMATE NO. 005 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 11/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/20/25 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 03:32 PM ESTIMATE NO. 005 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 11/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,228.25 542,725.82 SUBTOTAL AMOUNT EARNED 141,228.25 542,725.82 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 141,228.25 542,725.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -22,000.00 TOTAL 139,228.25 520,725.82 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 02/24/26 205 10 0 0 10% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER