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 07/17/12 EST. NO.01 TIME 02:38 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-0C2104 --------------------------------------------------------------------------- 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 2,610.57 E.W. @ F.A.(+) 032712 N 1 0 0002 13,356.31 032812 N 2 0 0003 10,381.24 032912 N 3 0 0004 5,476.90 033012 N 4 0 0005 11,428.58 040212 N 5 0 0006 12,672.87 040312 N 6 0 0007 5,324.81 040412 N 7 0 0008 674.65 040512 N 8 0 0009 9,780.76 040912 N 9 0 0010 8,468.34 041012 N 10 0 0011 17,177.80 041112 N 11 0 0012 1,105.40 041212 N 12 0 0013 473.62 041312 N 13 0 0014 13,283.17 041612 N 14 0 0015 12,008.51 041712 N 15 0 0016 12,330.20 041812 N 16 0 0017 9,653.30 041912 N 18 0 0018 2,875.32 042012 N 19 0 0019 6,436.38 042312 N 20 0 0020 10,846.05 042412 N 21 0 0021 8,182.70 042512 N 22 0 0022 13,887.95 042712 N 23 0 0023 8,829.19 042712 N 23A 0 0024 16,364.55 043012 N 25 0 0025 12,597.55 050112 N 26 0 0026 619.85 050212 N 27 0 0027 6,910.43 050212 N 27A 0 0028 483.98 052512 N 28 0 234,240.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 234,240.98 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 07/17/12 EST. NO.01 TIME 02:38 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-0C2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2104 TIME 02:38 PM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/12 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 07/17/12 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-29.2 ----------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR 1324 S. STATE STREET CALPELLA AT 0.7 MI NORTH UKIAH, CA 95482 OF POMO UC #10-105 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 07/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C2104 TIME 02:38 PM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/12 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 07/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,000.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 234,240.98 234,240.98 SUBTOTAL AMOUNT EARNED 241,240.98 241,240.98 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 241,240.98 241,240.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,240.98 241,240.98 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 06/19/12 30 03/27/12 03/27/12 05/11/12 34 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/12