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 02/06/26 EST. NO. 009 TIME 07:57 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 0198 1,824.25 E.W. @ F.A.(+) 082025 N 0145.0 0199 1,834.18 082125 N 0146.0 0200 583.51 082125 N 0147.0 0264 3,113.70 010526 N 0178.0 0265 15,603.47 123125 N 0179.0 0266 6,711.49 010126 N 0180.0 0267 6,514.61 010226 N 0181.0 0268 485.70 010326 N 0182.0 0269 584.14 010426 N 0183.0 0270 14,598.94 010526 N 0184.0 0271 14,576.35 010626 N 0185.0 0272 14,891.37 010726 N 0186.0 0273 14,544.21 010826 N 0187.0 0274 14,501.03 010926 N 0188.0 0275 14,645.77 011226 N 0189.0 0276 13,338.21 011326 N 0190.0 0277 14,021.89 011426 N 0191.0 0278 170,924.16 011426 N 0192.0 0279 15,337.41 011526 N 0195.0 0280 13,117.13 011626 N 0196.0 0281 13,267.77 011926 N 0197.0 0282 14,717.77 012026 N 0198.0 0283 14,717.77 012126 N 0199.0 0284 10,638.90 012226 N 0200.0 0285 14,717.77 012326 N 0201.0 0286 9,021.24 012426 N 0202.0 0287 15,588.03 012426 N 0203.0 0288 3,718.75 010926 N 0194.0 448,139.52 TOTAL THIS ESTIMATE 2,798,670.53 TOTAL PREVIOUS ESTIMATE 3,246,810.05 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 02/06/26 EST. NO. 009 TIME 07:57 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 0.00 -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 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 07:57 AM ESTIMATE NO. 009 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 02/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/06/26 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 02/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 07:57 AM ESTIMATE NO. 009 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 02/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 448,139.52 3,246,810.05 SUBTOTAL AMOUNT EARNED 448,139.52 3,246,810.05 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 448,139.52 3,246,810.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,000.00 TOTAL 448,139.52 3,206,810.05 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 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER