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 03/10/26 EST. NO. 011 TIME 09:45 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 0295 13,606.74 E.W. @ F.A.(+) 013126 N 0213.0 0296 21,536.49 013126 N 0214.0 0297 39,880.40 013126 N 0215.0 0298 7,641.67 021726 N 0235.0 0299 345.62 100125 N 0216.0 0300 345.62 090225 N 0217.0 0301 496.48 102025 N 0218.0 0302 561.02 102325 N 0219.0 0303 197.76 102525 N 0220.0 0304 331.00 103125 N 0221.0 0305 496.48 101025 N 0222.0 0306 496.48 101325 N 0223.0 0307 496.48 101425 N 0224.0 0308 381.54 120525 N 0225.0 0309 381.54 121025 N 0226.0 0310 360.72 112625 N 0227.0 0311 369.95 100225 N 0228.0 0312 480.96 111925 N 0229.0 0313 240.49 121225 N 0230.0 0314 381.54 012626 N 0231.0 0315 601.21 012926 N 0232.0 0316 381.54 020226 N 0233.0 0317 282.12 020626 N 0234.0 90,293.85 TOTAL THIS ESTIMATE 3,260,156.46 TOTAL PREVIOUS ESTIMATE 3,350,450.31 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 03/10/26 EST. NO. 011 TIME 09:45 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 0.00 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 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 09:45 AM ESTIMATE NO. 011 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 03/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/10/26 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 03/10/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 09:45 AM ESTIMATE NO. 011 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 03/05/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/10/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,293.85 3,350,450.31 SUBTOTAL AMOUNT EARNED 90,293.85 3,350,450.31 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 90,293.85 3,350,450.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 90,293.85 3,320,450.31 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 04/24/26 230 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER