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 12/15/11 EST. NO.01 TIME 09:00 AM R.E. NAME: LOWE, THOMAS K. 04-2G9804 --------------------------------------------------------------------------- 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 4,357.29 E.W. @ F.A.(+) 072511 N 001 0 0003 9,046.60 072611 N 002 0 0004 11,691.47 072711 N 004 0 0005 4,959.50 072611 N 005 0 0006 2,752.75 071911 N 006 0 0007 314.60 072911 N 007 0 0008 471.90 080311 N 008 0 0009 707.85 081011 N 009 0 0010 1,482.25 081211 N 010 0 0011 56,001.62 082411 N 011 0 0012 2,288.39 082511 N 012 0 0013 2,744.89 082611 N 013 0 0014 3,888.32 082711 N 014 0 0015 4,535.33 082811 N 015 0 0017 1,457.01 083011 N 017 0 0018 12,363.92 083111 N 018 0 0019 80,834.88 090111 N 019 0 0020 5,315.55 090611 N 020 0 0022 9,407.93 090811 N 022 0 0027 1,276.50 091311 N 027 0 0028 6,823.47 091411 N 028 0 0029 10,081.89 091511 N 029 0 0031 10,120.54 091711 N 031 0 0032 4,616.49 091811 N 032 0 0033 1,780.73 091911 N 033 0 0034 4,101.29 092011 N 034 0 0035 2,022.94 092111 N 035 0 0036 33,284.02 092211 N 036 0 0037 14,072.63 092311 N 037 0 0038 6,477.35 092411 N 038 0 0039 14,416.66 092511 N 039 0 0041 12,584.84 092711 N 041 0 0042 22,503.20 092811 N 042 0 0043 456.50 092911 N 043 0 0044 11,114.55 093011 N 044 0 0049 41,568.90 100311 N 049 0 0050 10,388.54 100411 N 050 0 0051 1,063.74 100511 N 051 0 0052 130,317.41 100711 N 052 0 0053 30,117.99 100911 N 053 0 0054 8,495.29 101011 N 054 0 0055 23,279.79 101111 N 055 0 0056 8,517.49 101211 N 056 0 0057 4,320.83 101311 N 057 0 0058 32,006.02 101411 N 058 0 0059 10,423.23 101711 N 059 0 0060 21,079.52 101811 N 060 0 0061 456.50 101911 N 061 0 0064 19,001.23 092611 N 064 0 0067 2,635.75 093011 N 067 0 0069 7,896.05 111011 N 69 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/15/11 EST. NO.01 TIME 09:00 AM R.E. NAME: LOWE, THOMAS K. 04-2G9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0073 648.86 093011 N 073 0 0074 719.95 102611 N 074 0 0076 8,595.22 113011 N 076 0 0077 5,308.62 113011 N 077 0 0078 1,725.40 113011 N 078 0 0079 4,635.40 101711 N 079 0 743,557.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 743,557.38 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 12/15/11 EST. NO.01 TIME 09:00 AM R.E. NAME: LOWE, THOMAS K. 04-2G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9804 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 07/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/11 R.E. NAME: LOWE, THOMAS K. DATE OF THIS ESTIMATE 12/15/11 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-87-4.8 ----------------------- GRANITE CONSTRUCTION COMPANY REPAIR SINKHOLE AT CONC BARRIER SEPARATING 715 COMSTOCK STREET SB ROUTE 87 AND SB ROUTE 280 CONNECTOR, SANTAB CLARA, CA 95054 SOUTH OF VIRGINIA STREET, IN SAN JOSE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE LS 1,098.0000 1,098.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9804 TIME 09:00 AM ESTIMATE NO. 01 BID OPENING 07/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/11 R.E. NAME: LOWE, THOMAS K. DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 743,557.38 743,557.38 SUBTOTAL AMOUNT EARNED 743,557.38 743,557.38 ORIGINAL CONTRACT AMOUNT 1,098.00 TOTAL WORK COMPLETED 743,557.38 743,557.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 743,557.38 743,557.38 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 07/14/11 45 08/24/11 08/24/11 10/26/11 45 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LOWE, THOMAS K. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/11