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. 003 TIME 09:40 AM 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 0018 2,063.23 E.W. @ F.A.(+) 013026 N 0018.0 0019 28,128.28 012826 N 0019.0 0020 78.65 013126 N 0027.0 0021 10,885.47 102525 N 0020.0 0022 10,346.97 120925 N 0021.0 0023 1,294.89 120925 N 0022.0 0024 9,186.75 121025 N 0023.0 0025 859.30 121025 N 0024.0 0026 9,054.88 121125 N 0025.0 0027 4,389.62 012826 N 0026.0 76,288.04 TOTAL THIS ESTIMATE 180,093.84 TOTAL PREVIOUS ESTIMATE 256,381.88 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. 003 TIME 09:40 AM 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 CEM-4401 NO WORK '25 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T3904 TIME 09:40 AM ESTIMATE NO. 003 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 02/20/26 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/25/26 LOCATION RERUN 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 02/25/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1T3904 TIME 09:40 AM ESTIMATE NO. 003 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 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 76,288.04 256,381.88 SUBTOTAL AMOUNT EARNED 76,288.04 256,381.88 ORIGINAL CONTRACT AMOUNT 5,860.00 TOTAL WORK COMPLETED 76,288.04 256,381.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 76,288.04 246,381.88 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 30 0 0 0 22% 60% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER