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 01/06/12 EST. NO.02 TIME 10:40 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 0016 36,791.50 E.W. @ F.A.(+) 082911 N 016 0 0021 7,194.82 090711 N 021 0 0023 15,793.96 090911 N 023 0 0025 8,329.06 091111 N 025 0 0026 9,447.37 091211 N 026 0 0030 26,684.09 091611 N 030 0 0045 1,377.98 093011 N 045 0 0047 4,063.91 093011 N 047 0 0048 3,657.52 093011 N 048 0 0062 691.72 102011 N 062 0 0063 2,974.72 102111 N 063 0 0065 4,063.91 102111 N 065 0 0066 5,634.24 102111 N 066 0 0068 4,387.79 111011 N 068 0 0071 2,619.65 112111 N 071 0 0072 4,433.75 093011 N 072 0 0075 13,142.84 113011 N 075 0 0083 2,139.98 121911 N 0083 0 153,428.81 TOTAL THIS ESTIMATE 743,557.38 TOTAL PREVIOUS ESTIMATE 896,986.19 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 01/06/12 EST. NO.02 TIME 10:40 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 01/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9804 TIME 10:40 AM ESTIMATE NO. 02 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 01/06/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9804 TIME 10:40 AM ESTIMATE NO. 02 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 01/06/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,428.81 896,986.19 SUBTOTAL AMOUNT EARNED 153,428.81 896,986.19 ORIGINAL CONTRACT AMOUNT 1,098.00 TOTAL WORK COMPLETED 153,428.81 896,986.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,428.81 896,986.19 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 07/14/11 45 08/24/11 08/24/11 10/26/11 45 0 0 0 100% 100% LOWE, THOMAS K. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/12