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 06/21/06 EST. NO.10 TIME 08:43 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 0216 8,806.51 E.W. @ F.A.(+) 080305 N 080305 0217 6,935.99 080705 N 080705 0218 891.65 080905 N 080905 0219 8,912.95 081005 N 081005 25,547.10 TOTAL THIS ESTIMATE 2,068,958.70 TOTAL PREVIOUS ESTIMATE 2,094,505.80 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 06/21/06 EST. NO.10 TIME 08:43 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 PYRL CLEARANCE RECD 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0004 TIME 08:43 AM ESTIMATE NO. 10 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 06/21/06 LOCATION RERUN FINAL 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 1.000 11,630.00 1.000 11,630.00 PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0004 TIME 08:43 AM ESTIMATE NO. 10 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 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,630.00 11,630.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,547.10 2,094,505.80 SUBTOTAL AMOUNT EARNED 37,177.10 2,106,135.80 ORIGINAL CONTRACT AMOUNT 11,630.00 TOTAL WORK COMPLETED 37,177.10 2,106,135.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,177.10 2,106,135.80 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 06/21/06