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 02/25/26 EST. NO. 010 TIME 10:34 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 0289 500.14 E.W. @ F.A.(+) 082025 N 0207.0 0290 500.14 091725 N 0208.0 0291 500.14 101525 N 0209.0 0292 11,345.87 111225 N 0210.0 0293 250.06 121025 N 0211.0 0294 250.06 010726 N 0212.0 13,346.41 TOTAL THIS ESTIMATE 3,246,810.05 TOTAL PREVIOUS ESTIMATE 3,260,156.46 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 02/25/26 EST. NO. 010 TIME 10:34 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 ANNUAL CEM-4401 2025 10,000.00 010 10,000.00 0.00 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 MISSING PAYROLLS -10,000.00 010 REC'D PAYROLLS #2 10,000.00 010 0.00 -30,000.00 TOTAL DEDUCTIONS 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 10:34 AM ESTIMATE NO. 010 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 02/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/25/26 LOCATION RERUN 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 10:34 AM ESTIMATE NO. 010 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 02/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/25/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,346.41 3,260,156.46 SUBTOTAL AMOUNT EARNED 13,346.41 3,260,156.46 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 13,346.41 3,260,156.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 23,346.41 3,230,156.46 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 04/24/26 220 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER