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 03/24/26 EST. NO. 012 TIME 09:00 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 0318 2,992.12 E.W. @ F.A.(+) 010426 N 0241.0 0319 6,506.35 010426 N 0242.0 0320 2,300.13 010426 N 0243.0 0321 5,407.56 010426 N 0244.0 0322 14,740.97 082325 N 0240.0 0323 13,085.19 012626 N 0246.0 0324 13,979.75 012726 N 0247.0 0325 17,453.30 012826 N 0248.0 0326 16,775.80 012926 N 0249.0 0327 17,736.73 013026 N 0250.0 0328 17,806.76 020226 N 0251.0 0329 18,189.43 020326 N 0252.0 0330 16,089.80 020426 N 0253.0 0331 14,374.62 020526 N 0254.0 0332 15,947.75 020626 N 0255.0 0333 14,828.79 020926 N 0256.0 0334 12,300.88 021026 N 0257.0 0335 7,497.53 021126 N 0258.0 0336 11,089.36 021226 N 0259.0 0337 10,461.47 021326 N 0260.0 0338 8,233.14 021726 N 0261.0 0339 6,069.43 021826 N 0262.0 0340 4,655.92 021926 N 0263.0 0341 4,230.37 022026 N 0264.0 0342 7,667.69 022326 N 0265.0 0343 10,770.89 022526 N 0266.0 0344 12,982.29 022626 N 0267.0 0345 10,964.37 022726 N 0268.0 0346 14,595.88 030226 N 0269.0 0347 9,222.47 022826 N 0270.0 0348 26,102.20 022826 N 0271.0 0349 116,828.59 022826 N 0272.0 0350 4,468.22 022826 N 0274.0 0351 3,845.39 022826 N 0275.0 490,201.14 TOTAL THIS ESTIMATE 3,350,450.31 TOTAL PREVIOUS ESTIMATE 3,840,651.45 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 03/24/26 EST. NO. 012 TIME 09:00 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 MISSING PAYROLLS -5,000.00 012 REC'D PAYROLLS #8 10,000.00 012 5,000.00 -25,000.00 TOTAL DEDUCTIONS 5,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 09:00 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S9204 TIME 09:00 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 490,201.14 3,840,651.45 SUBTOTAL AMOUNT EARNED 490,201.14 3,840,651.45 ORIGINAL CONTRACT AMOUNT 26,000.00 TOTAL WORK COMPLETED 490,201.14 3,840,651.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -25,000.00 TOTAL 495,201.14 3,815,651.45 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 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER