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 06/24/03 EST. NO.09 TIME 02:29 PM R.E. NAME: DEVER, ALAN 03-1C8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 819.93 E.W. @ F.A.(+) 100202 Y 0001 0 0002 828.10 100302 Y 0002 0 0003 744.23 100402 Y 0003 0 0004 482.49 100702 Y 0004 0 0005 110.36 100802 Y 0005 0 0006 409.61 101602 Y 0006 0 0007 220.71 102202 Y 0007 0 0008 507.95 102302 Y 0008 0 0009 572.47 102402 Y 0009 0 0010 739.65 120202 Y 0010 0 0011 785.27 120302 Y 0011 0 0012 261.77 120602 Y 0012 0 0013 357.08 121302 Y 0013 0 0014 575.58 123002 Y 0014 0 7,415.20 TOTAL THIS ESTIMATE 2,405.28 TOTAL PREVIOUS ESTIMATE 9,820.48 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 06/24/03 EST. NO.09 TIME 02:29 PM R.E. NAME: DEVER, ALAN 03-1C8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 09 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM 2402(S) -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C8604 TIME 02:29 PM ESTIMATE NO. 09 BID OPENING 05/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/03 R.E. NAME: DEVER, ALAN DATE OF THIS ESTIMATE 06/24/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-80-18.4/19.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN NEVADA COUNTY AT THE DONNER PASS P O BOX 50085 TRUCK INSPECTION FACILITY WATSONVILLE CA 950775085 FED. AID NO. N O N E REPLACE UNDER TRUCK LIGHTING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 02 TRAFFIC PLASTIC DRUM EA 50.0000 550.00 2.000 100.00 11.000 550.00 03 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 1.000 500.00 1.000 500.00 04 METAL BEAM GUARD RAILING (WOOD POST) M 500.0000 5,000.00 10.000 5,000.00 05 TERMINAL SYSTEM (TYPE SRT) EA 2,750.0000 2,750.00 1.000 2,750.00 06 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 1.000 850.00 07 BUILDING WORK LS 632,995.0000 632,995.00 0.040 25,319.80 1.000 632,995.00 PROGRAM CAS145 PAGE 2 DATE 06/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C8604 TIME 02:29 PM ESTIMATE NO. 09 BID OPENING 05/07/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/03 R.E. NAME: DEVER, ALAN DATE OF THIS ESTIMATE 06/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,669.80 645,645.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,415.20 9,820.48 SUBTOTAL AMOUNT EARNED 34,085.00 655,465.48 ORIGINAL CONTRACT AMOUNT 645,645.00 TOTAL WORK COMPLETED 34,085.00 655,465.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 14,085.00 635,465.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/21/02 110 09/10/02 09/10/02 06/06/03 110 51 0 0 100% 100% DEVER, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/03