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 09/22/05 EST. NO.02 TIME 10:14 AM R.E. NAME: NIMRI, SAM 05-0N0004 --------------------------------------------------------------------------- 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 0001-1 -8,517.19 E.W. @ F.A.(+) 072705 N 001975 DAO CORRECTING ENTRY 0001-2 9,794.77 072705 N 001975 DAO CORRECTING ENTRY 0002-1 -18,643.68 072705 N 001978 DAO CORRECTING ENTRY 0002-2 20,807.25 072705 N 001978 DAO CORRECTING ENTRY 0003-1 -8,536.04 062905 N 001913 DAO CORRECTING ENTRY 0003-2 9,816.45 062905 N 001913 DAO CORRECTING ENTRY 0004 9,679.52 063005 N 001805 0004-1 -9,679.52 063005 N 001805 DAO CORRECTING ENTRY 0004-2 10,772.99 063005 N 001805 DAO CORRECTING ENTRY 0005-1 -8,875.22 063005 N 001914 DAO CORRECTING ENTRY 0005-2 10,206.50 063005 N 001914 DAO CORRECTING ENTRY 0008 11,612.81 071405 N 001964 0008-1 -11,612.81 071405 N 001964 DAO CORRECTING ENTRY 0008-2 12,391.78 071405 N 001964 DAO CORRECTING ENTRY 0009-1 -15,477.45 071405 N 001970 DAO CORRECTING ENTRY 0009-2 17,799.07 071405 N 001970 DAO CORRECTING ENTRY 0014 8,973.45 062805 N 001803 0014-1 -8,973.45 062805 N 001803 DAO CORRECTING ENTRY 0014-2 9,899.28 062805 N 001803 DAO CORRECTING ENTRY 0015-1 -15,141.71 071905 N 001962 DAO CORRECTING ENTRY 0015-2 17,412.97 071905 N 001962 DAO CORRECTING ENTRY 0017-1 -16,462.37 072005 N 001965 DAO CORRECTING ENTRY 0017-2 18,272.14 072005 N 001965 DAO CORRECTING ENTRY 0018-1 -12,485.78 072005 N 001971 DAO CORRECTING ENTRY 0018-2 14,358.65 072005 N 001971 DAO CORRECTING ENTRY 0020-1 -15,720.67 072105 N 001967 DAO CORRECTING ENTRY 0020-2 17,619.28 072105 N 001967 DAO CORRECTING ENTRY 0021-1 -5,879.13 062805 N 001912 DAO CORRECTING ENTRY 0021-2 6,761.00 062805 N 001912 DAO CORRECTING ENTRY 0023-1 -9,677.22 072205 N 001972 DAO CORRECTING ENTRY 0023-2 11,128.80 072205 N 001972 DAO CORRECTING ENTRY 0024-1 -15,740.28 072205 N 001976 DAO CORRECTING ENTRY 0024-2 17,560.55 072205 N 001976 DAO CORRECTING ENTRY 0025 695.81 072505 N 001948 0027-1 -10,135.08 072505 N 001973 DAO CORRECTING ENTRY 0027-2 11,655.34 072505 N 001973 DAO CORRECTING ENTRY 0028-1 -15,785.56 072505 N 001977 DAO CORRECTING ENTRY 0028-2 17,500.55 072505 N 001977 DAO CORRECTING ENTRY 0029 8,931.21 062905 N 001804 0029-1 -8,931.21 062905 N 001804 DAO CORRECTING ENTRY 0029-2 9,933.24 062905 N 001804 DAO CORRECTING ENTRY 0032-1 -10,623.59 072605 N 001974 DAO CORRECTING ENTRY 0032-2 12,217.13 072605 N 001974 DAO CORRECTING ENTRY 0034-1 -13,428.51 070505 N 001810 DAO CORRECTING ENTRY 0034-2 15,084.86 070505 N 001810 DAO CORRECTING ENTRY 0035-1 -13,890.01 070505 N 001915 DAO CORRECTING ENTRY 0035-2 15,973.51 070505 N 001915 DAO CORRECTING ENTRY 0036-1 -15,564.36 070605 N 001807 DAO CORRECTING ENTRY 0036-2 17,503.65 070605 N 001807 DAO CORRECTING ENTRY 0037-1 -14,103.71 070605 N 001930 DAO CORRECTING ENTRY 0037-2 16,219.27 070605 N 001930 DAO CORRECTING ENTRY 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 09/22/05 EST. NO.02 TIME 10:14 AM R.E. NAME: NIMRI, SAM 05-0N0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0038 11,404.69 070705 N 001808 0038-1 -11,404.69 070705 N 001808 DAO CORRECTING ENTRY 0038-2 12,716.65 070705 N 001808 DAO CORRECTING ENTRY 0039 11,020.44 070705 N 001916 0039-1 -11,020.44 070705 N 001916 DAO CORRECTING ENTRY 0039-2 12,673.51 070705 N 001916 DAO CORRECTING ENTRY 0043-1 -2,807.37 062705 N 001802 DAO CORRECTING ENTRY 0043-2 3,005.48 062705 N 001802 DAO CORRECTING ENTRY 0044 12,619.34 071005 N 001788 0046-1 -7,667.76 071005 N 001809 DAO CORRECTING ENTRY 0046-2 8,282.73 071005 N 001809 DAO CORRECTING ENTRY 0047-1 -10,558.92 071005 N 001968 DAO CORRECTING ENTRY 0047-2 12,142.76 071005 N 001968 DAO CORRECTING ENTRY 0049-1 -8,364.85 071105 N 001940 DAO CORRECTING ENTRY 0049-2 9,074.13 071105 N 001940 DAO CORRECTING ENTRY 0051-1 -2,656.15 062705 N 001911 DAO CORRECTING ENTRY 0051-2 3,054.57 062705 N 001911 DAO CORRECTING ENTRY 0052-1 -6,593.93 071105 N 001969 DAO CORRECTING ENTRY 0052-2 7,583.02 071105 N 001969 DAO CORRECTING ENTRY 0055-1 -5,006.52 071205 N 001961 DAO CORRECTING ENTRY 0055-2 5,757.50 071205 N 001961 DAO CORRECTING ENTRY 0056-1 -7,979.89 071205 N 001963 DAO CORRECTING ENTRY 0056-2 8,664.57 071205 N 001963 DAO CORRECTING ENTRY 0057 5,283.69 080905 N 100180 0058 5,283.69 081005 N 100190 0077 11,293.82 071905 N 001934 0079 5,392.08 080705 N 010016 0080 5,283.69 080805 N 010017 0081 1,043.06 080505 N 2168 0 0082 4,218.18 080705 N 2169 0 0083 1,169.04 082305 N 2175 0 0085 3,338.84 082205 N 2184 0 0086 313.43 081605 N 2130 0 0087 1,204.46 062705 N 2131 0 0088 681.95 062805 N 2132 0 0089 488.75 070505 N 2133 0 0090 1,075.25 070805 N 2134 0 0091 293.25 071105 N 2135 0 0092 957.95 071205 N 2136 0 0093 928.63 071505 N 2137 0 0094 997.05 071305 N 2138 0 0095 109.25 081305 N 2139 0 0096 273.13 081705 N 2140 0 0097 437.00 081805 N 2141 0 0098 546.25 081905 N 2142 0 0099 710.13 082205 N 2143 0 0100 568.10 082305 N 2144 0 0101 655.50 082605 N 2145 0 0102 546.25 082705 N 2146 0 0103 19,404.00 080405 N 2147 0 0104 32,670.50 081905 N 2152 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/22/05 EST. NO.02 TIME 10:14 AM R.E. NAME: NIMRI, SAM 05-0N0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0106 9,593.67 080405 N 2158 0 0107 13,880.53 080805 N 2160 0 0108 3,580.87 082205 N 2164 0 0109 7,583.05 082305 N 2165 0 0110 2,191.67 081205 N 2173 0 0111 1,202.38 082405 N 2176 0 0112 5,506.35 080905 N 2171 0 0114 1,751.65 080405 N 2167 0 0116 3,809.49 081005 N 2172 0 0117 29,475.00 081005 N 2151 0 0118 41,736.50 080705 N 2148 0 0119 47,049.00 080805 N 2149 0 0120 41,403.00 080905 N 2150 0 0121 6,430.00 082205 N 2153 0 0122 23,595.00 082305 N 2154 0 0126 6,548.00 082205 N 2209 0 0127 26,579.91 071905 N 2193 0 0128 18,594.38 072605 N 2194 0 0130 9,547.38 080905 N 2200 0 0131 11,657.39 081005 N 2201 0 0132 14,832.95 081505 N 2202 0 0133 13,172.82 081605 N 2203 0 0134 11,280.56 081705 N 2204 0 0135 4,256.54 081705 N 2205 0 0136 11,516.46 081805 N 2206 0 0137 3,954.57 081905 N 2207 0 0138 15,306.50 071805 N 2156 0 0139 9,578.23 080405 N 2178 0 0141 1,357.29 071305 N 1944 0 0142 13,390.36 080905 N 2161 0 0143 11,023.47 081005 N 2162 0 0144 10,406.40 081905 N 2163 0 0145 8,776.28 072005 N 2220 0 0148 1,077.47 080905 N 2185 0 0149 560.90 081905 N 2186 0 0150 15,694.87 081905 N 2183 0 683,703.96 TOTAL THIS ESTIMATE 872,322.66 TOTAL PREVIOUS ESTIMATE 1,556,026.62 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 09/22/05 EST. NO.02 TIME 10:14 AM R.E. NAME: NIMRI, SAM 05-0N0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0004 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 05-SB-154-23.3/32.0 ----------------- GRANITE CONSTRUCTION CO. IN SANTA BARBARA COUNTY ON ROUTE 154 P. O. BOX 50085 WATSONVILLE, CA 95077 FED. AID NO. N O N E REPAIR STORM DAMAGED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DIR'S EMERGENCY JOB BOND PREMIUM LS 11,630.0000 11,630.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0004 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 683,703.96 1,556,026.62 SUBTOTAL AMOUNT EARNED 683,703.96 1,556,026.62 ORIGINAL CONTRACT AMOUNT 11,630.00 TOTAL WORK COMPLETED 683,703.96 1,556,026.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 683,703.96 1,556,026.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 06/15/05 100 06/13/05 00/00/00 09/30/05 51 2 0 0 67% 51% PROGRESS IS SATISFACTORY NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 09/22/05