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 10/26/05 EST. NO.04 TIME 08:29 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 0184 16,234.99 E.W. @ F.A.(+) 080205 N 2196 0 0185 10,790.40 082305 N 2189 0 0186 19,867.60 080305 N 2210 0 46,892.99 TOTAL THIS ESTIMATE 1,713,786.89 TOTAL PREVIOUS ESTIMATE 1,760,679.88 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 10/26/05 EST. NO.04 TIME 08:29 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0004 TIME 08:29 AM ESTIMATE NO. 04 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 10/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 10/26/05 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0004 TIME 08:29 AM ESTIMATE NO. 04 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 10/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,892.99 1,760,679.88 SUBTOTAL AMOUNT EARNED 46,892.99 1,760,679.88 ORIGINAL CONTRACT AMOUNT 11,630.00 TOTAL WORK COMPLETED 46,892.99 1,760,679.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,892.99 1,760,679.88 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 10/30/05 84 2 0 0 76% 84% PROGRESS IS SATISFACTORY NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 10/26/05