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 10/18/11 EST. NO.01 TIME 02:05 PM R.E. NAME: SCHEIBER, TROY 03-2F2504 --------------------------------------------------------------------------- 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 137,637.38 E.W. @ F.A.(+) 013111 N 1 0 137,637.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 137,637.38 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 10/18/11 EST. NO.01 TIME 02:05 PM R.E. NAME: SCHEIBER, TROY 03-2F2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2504 TIME 02:05 PM ESTIMATE NO. 01 BID OPENING 12/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/25/11 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 10/18/11 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-34.6/34.9 ----------------------- GRANITE CONSTRUCTION COMPANY IN PLACER COUNTY NEAR COLFAX, FROM 1.8 P.O. BOX 50085 MILES EAST OF ROUTE 174/80 SEPARATION TO WATSONVILLE, CA 95077-5085 0.2 MILES WEST OF LONG RAVINE BRIDGE FED. AID NO. N O N E REMOVE MAT'L, PLACE K-RAIL, SIDESLOPE RPR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 560.0000 560.00 1.000 560.00 1.000 560.00 PROGRAM CAS145 PAGE 2 DATE 10/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2504 TIME 02:05 PM ESTIMATE NO. 01 BID OPENING 12/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/25/11 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 10/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 560.00 560.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 137,637.38 137,637.38 SUBTOTAL AMOUNT EARNED 138,197.38 138,197.38 ORIGINAL CONTRACT AMOUNT 560.00 TOTAL WORK COMPLETED 138,197.38 138,197.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 128,197.38 128,197.38 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 06/16/11 20 12/20/10 12/20/10 01/25/11 20 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SCHEIBER, TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/11