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 12/10/25 EST. NO. 006 TIME 08:59 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 0006 9,039.87 E.W. @ F.A.(+) 070125 N 0006.0 0108 15,984.33 100925 N 0070.0 0109 17,991.41 101025 N 0071.0 0110 17,351.33 101125 N 0072.0 0111 17,321.81 101325 N 0073.0 0112 16,767.61 101425 N 0074.0 0113 17,043.93 101525 N 0075.0 0114 17,789.90 101625 N 0076.0 0115 15,697.01 101725 N 0077.0 0116 6,981.22 101825 N 0078.0 0117 13,815.33 102025 N 0079.0 0118 14,505.52 102125 N 0080.0 0119 11,063.23 102225 N 0081.0 0120 13,608.99 102325 N 0082.0 0121 13,316.36 102425 N 0083.0 0122 12,345.29 102725 N 0084.0 0123 12,796.37 102825 N 0085.0 0124 13,876.40 102925 N 0086.0 0125 14,687.44 103025 N 0087.0 0126 12,254.55 103125 N 0088.0 0127 14,376.47 110325 N 0089.0 0128 14,097.12 110425 N 0090.0 0129 9,035.88 110525 N 0091.0 0130 14,102.46 110625 N 0092.0 0131 12,852.04 110725 N 0093.0 0132 759.94 110825 N 0094.0 0133 10,414.40 110925 N 0095.0 0134 518.61 110925 N 0096.0 0135 439.71 103125 N 0097.0 0141 1,820.06 111325 N 41 0142 7,814.73 111325 N 42S 0145 1,820.06 111725 N 44 0150 696.20 111325 N 0100.0 372,985.58 TOTAL THIS ESTIMATE 542,725.82 TOTAL PREVIOUS ESTIMATE 915,711.40 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 12/10/25 EST. NO. 006 TIME 08:59 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 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -2,000.00 005 0.00 -22,000.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 08:59 AM ESTIMATE NO. 006 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 12/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/10/25 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 08:59 AM ESTIMATE NO. 006 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 12/05/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 372,985.58 915,711.40 SUBTOTAL AMOUNT EARNED 372,985.58 915,711.40 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 372,985.58 915,711.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 372,985.58 893,711.40 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 02/24/26 215 10 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER