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 12/07/05 EST. NO.05 TIME 07:38 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 0010 6,639.58 E.W. @ F.A.(+) 071505 N 001946 0074 11,293.48 072505 N 001937 0105 10,064.71 071505 N 2155 0 0140 2,023.81 082505 N 100201 0151 10,075.61 072105 N 2157 0 0156 15,541.30 080805 N 2199 0 0176 2,673.00 071505 N 100060 0183 15,646.31 080105 N 2195 0 0187 1,936.23 082405 N 2347 0 0188 468.64 071505 N 2346 0 0189 13,418.82 091205 N 2276 0 0190 226.18 091205 N 2276A0 0191 14,569.27 091205 N 2348 0 0193 14,955.44 090805 N 2355 0 0194 50,653.00 090805 N 2356 0 0195 12,343.96 090805 N 2275 0 0196 4,071.00 060105 N 000010 0197 7,995.63 082105 N 002272 0198 7,903.40 082205 N 002273 0199 6,444.57 082305 N 002274 0200 44,126.50 091205 N 2349A0 253,070.44 TOTAL THIS ESTIMATE 1,760,679.88 TOTAL PREVIOUS ESTIMATE 2,013,750.32 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 12/07/05 EST. NO.05 TIME 07:38 AM R.E. NAME: NIMRI, SAM 05-0N0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PYRL CLEARANCE -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0004 TIME 07:38 AM ESTIMATE NO. 05 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 10/31/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 12/07/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0004 TIME 07:38 AM ESTIMATE NO. 05 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 10/31/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 12/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,070.44 2,013,750.32 SUBTOTAL AMOUNT EARNED 253,070.44 2,013,750.32 ORIGINAL CONTRACT AMOUNT 11,630.00 TOTAL WORK COMPLETED 253,070.44 2,013,750.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 243,070.44 2,003,750.32 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 06/15/05 100 06/13/05 00/00/00 10/31/05 91 2 0 0 100% 100% NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/05