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. 001 TIME 01:12 PM R.E. NAME: NGUYEN, IAN 05-1T3904 --------------------------------------------------------------------------- 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 0001 12,010.06 E.W. @ F.A.(+) 102625 N 0001.0 0002 57,043.82 102525 N 0002.0 0003 1,024.17 102525 N 0003.0 0004 5,196.71 113025 N 0004.0 0005 20,745.74 121825 N 0005.0 0006 10,671.22 120825 N 0006.0 0007 7,314.60 120925 N 0007.0 0008 6,488.89 121025 N 0008.0 0009 19,256.19 121125 N 0009.0 0010 4,306.16 120925 N 0010.0 0011 791.30 120925 N 0011.0 144,848.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 144,848.86 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. 001 TIME 01:12 PM R.E. NAME: NGUYEN, IAN 05-1T3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2025 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T3904 TIME 01:12 PM ESTIMATE NO. 001 BID OPENING 10/06/25 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-17-8.4/8.4 ----------------- 05-- - . / . GRANITE CONSTRUCTION COMPANY GRIND AND REPLACE DAMAGED PAVEMENT 580 WEST BEACH STREET REPAIR CIDH RETAINING WALL WATSONVILLE, CA 95076 RECONSTRUCT GUARDRAIL AND TRAFFIC CONTROL DIRS EFA 05A FED. AID NO. N O N E GRIND/REP DAMAGED PAVEMENT & REP. WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GRIND/REP DAMAGED PAVEMENT(BOND PREMIUM) LS 5,860.0000 5,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T3904 TIME 01:12 PM ESTIMATE NO. 001 BID OPENING 10/06/25 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 144,848.86 144,848.86 SUBTOTAL AMOUNT EARNED 144,848.86 144,848.86 ORIGINAL CONTRACT AMOUNT 5,860.00 TOTAL WORK COMPLETED 144,848.86 144,848.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 134,848.86 134,848.86 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 10/30/25 50 10/25/25 10/14/25 12/24/26 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER