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 01/21/26 EST. NO. 008 TIME 10:41 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 0136 15,553.01 E.W. @ F.A.(+) 111025 N 36 0148 5,393.43 112125 N 48 0156 8,126.98 112425 N 49 0157 8,776.68 112525 N 50 0158 4,821.52 112625 N 51 0163 12,840.21 112125 N 0111.0 0164 15,199.65 112425 N 0112.0 0180 14,318.38 112525 N 0136.0 0181 13,603.44 112625 N 0137.0 0182 15,396.06 120125 N 0138.0 0183 14,667.50 120225 N 0139.0 0201 12,710.42 121025 N 0151.0 0204 12,620.88 121025 N 0150.0 0206 8,370.93 120125 N 52 0207 2,337.42 120225 N 53 0208 2,337.42 120325 N 54 0209 2,337.42 120425 N 55 0210 4,034.32 120525 N 56 0211 7,013.71 121125 N TRANS 0212 18,315.09 010226 N 0153.0 0213 6,935.55 010226 N 0154.0 0214 10,978.35 010226 N 0155.0 0215 18,856.44 120525 N 0156.0 0216 12,477.26 121125 N 0157.0 0217 11,524.43 121225 N 0158.0 0218 10,322.68 121325 N 0159.0 0219 12,626.87 121525 N 0160.0 0220 13,215.92 121625 N 0161.0 0221 14,902.46 121725 N 0162.0 0222 17,036.51 121825 N 0163.0 0223 15,081.08 121925 N 0164.0 0224 1,887.88 122025 N 0165.0 0225 17,296.24 122225 N 0166.0 0226 17,296.24 122325 N 0167.0 0227 8,753.97 122425 N 0168.0 0228 5,695.85 122525 N 0169.0 0229 5,594.96 122625 N 0170.0 0230 468.56 122725 N 0171.0 0231 15,686.34 122925 N 0172.0 0232 17,077.50 123025 N 0173.0 0233 20,147.80 121825 N 0174.0 0235 235.83 101725 N 18A 0236 198.58 101825 N 19A 0237 626.51 102025 N 20A 0238 626.51 102125 N 21A 0239 657.83 102225 N 22A 0240 657.83 102325 N 23A 0241 501.20 102425 N 24A 0242 626.51 102725 N 25B 0243 657.83 102825 N 26A 0244 657.83 102925 N 27A 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 01/21/26 EST. NO. 008 TIME 10:41 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 --------------------------------------------------------------------------- 0245 626.51 103025 N 28A 0246 501.20 103125 N 30A 0247 626.51 110325 N 31A 0248 626.51 110425 N 32A 0249 438.55 110525 N 33A 0250 626.51 110625 N 34A 0251 501.20 110725 N 35A 0252 1,947.85 111425 N 43A 0253 820.23 111825 N 45A 0254 276.62 111925 N 46A 0255 1,164.06 112025 N 47A 0256 1,269.60 100225 N 7A 0257 347.01 100325 N 8A 0258 15.06 100625 N 9A 0259 10.03 100725 N 10A 0260 1,301.49 100825 N 11A 0261 742.25 100925 N 12A 0262 381.16 101025 N 13A 0263 3,818.25 123125 N 0176.0 474,124.42 TOTAL THIS ESTIMATE 2,324,546.11 TOTAL PREVIOUS ESTIMATE 2,798,670.53 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 01/21/26 EST. NO. 008 TIME 10:41 AM R.E. NAME: NGUYEN, IAN 05-1S9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2025 -10,000.00 008 -10,000.00 -10,000.00 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 MISSING PAYROLLS -10,000.00 008 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 10:41 AM ESTIMATE NO. 008 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 01/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 10:41 AM ESTIMATE NO. 008 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 01/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 474,124.42 2,798,670.53 SUBTOTAL AMOUNT EARNED 474,124.42 2,798,670.53 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 474,124.42 2,798,670.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 454,124.42 2,758,670.53 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 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER