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 12/22/25 EST. NO. 007 TIME 02:27 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 0076 25,159.85 E.W. @ F.A.(+) 101725 N 18 0089 27,363.45 101825 N 19 0090 23,329.91 102025 N 20 0091 19,528.78 102125 N 21 0092 20,101.73 102225 N 22 0093 20,081.29 102325 N 23 0094 14,998.14 102425 N 24 0096 19,986.79 102825 N 26 0097 19,639.16 102925 N 27 0098 18,646.10 103025 N 28 0099 14,674.00 103125 N 30 0100 20,619.28 110325 N 31 0101 18,646.10 110425 N 32 0102 12,300.56 110525 N 33 0103 30,641.04 110625 N 34 0104 18,235.29 110725 N 35 0105 22,090.52 102725 N 25A 0137 6,456.34 111125 N 37S 0138 7,940.88 111125 N 38 0139 6,058.00 111225 N 39S 0140 6,956.74 111225 N 40 0143 5,003.87 111425 N 43 0144 7,222.07 111825 N 45 0146 7,322.11 111925 N 46 0147 5,554.75 112025 N 47 0149 895.09 111025 N 0099.0 0151 14,321.88 110925 N 0102.0 0152 11,555.65 111125 N 0103.0 0153 11,856.94 111225 N 0104.0 0154 5,411.12 111325 N 0105.0 0155 757.73 103125 N 0098.0 0159 8,963.60 111725 N 0107.0 0160 13,485.60 111825 N 0108.0 0161 16,310.00 111925 N 0109.0 0162 14,353.01 112025 N 0110.0 0165 12,702.19 111425 N 0106.0 0166 9,357.09 120425 N 0113.0 0167 24,405.82 120425 N 0114.0 0168 43,693.73 120425 N 0121.0 0169 13,190.75 120325 N 0122.0 0170 14,157.00 120425 N 0123.0 0171 2,576.30 080625 N 0124.0 0172 1,750.53 080725 N 0125.0 0173 1,750.53 080925 N 0127.0 0174 1,750.53 081025 N 0128.0 0175 1,750.53 081825 N 0129.0 0176 1,750.53 081925 N 0130.0 0177 1,750.53 082225 N 0133.0 0178 1,750.53 082325 N 0134.0 0179 1,750.53 082425 N 0135.0 0184 15,651.64 120325 N 0140.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/22/25 EST. NO. 007 TIME 02:27 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 --------------------------------------------------------------------------- 0185 13,546.35 120425 N 0141.0 0186 12,659.01 120525 N 0142.0 0187 22,030.68 120425 N 0115.0 0188 12,319.83 120425 N 0118.0 0189 15,483.46 120425 N 0119.0 0190 56,113.96 120425 N 0120.0 0191 5,350.61 080825 N 0126.0 0192 5,621.91 082025 N 0131.0 0193 7,650.30 082125 N 0132.0 0194 13,178.12 120425 N 0116.0 0195 9,277.66 120425 N 0117.0 0196 561,975.55 120825 N 0143.0 0197 242.80 080825 N 0144.0 0202 12,660.47 120825 N 0148.0 0203 13,141.12 120925 N 0149.0 0205 1,376.75 113025 N 0152.0 1,408,834.71 TOTAL THIS ESTIMATE 915,711.40 TOTAL PREVIOUS ESTIMATE 2,324,546.11 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 12/22/25 EST. NO. 007 TIME 02:27 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 MISSING PAYROLLS -10,000.00 007 REC'D PAYROLLS #4 10,000.00 007 REC'D PAYROLLS #5 2,000.00 007 2,000.00 -20,000.00 TOTAL DEDUCTIONS 2,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 02:27 PM ESTIMATE NO. 007 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 12/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 02:27 PM ESTIMATE NO. 007 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 12/20/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,408,834.71 2,324,546.11 SUBTOTAL AMOUNT EARNED 1,408,834.71 2,324,546.11 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 1,408,834.71 2,324,546.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -20,000.00 TOTAL 1,410,834.71 2,304,546.11 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 04/24/26 215 10 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER