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 08/23/05 EST. NO.01 TIME 08:54 AM R.E. NAME: NIMRI, SAM 05-0N0304 --------------------------------------------------------------------------- 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 1,805.78 E.W. @ F.A.(+) 070705 N 001799 0002 39,311.51 070705 N 001892 0003 1,879.84 061705 N 001790 0004 228.64 062405 N 001907 0005 228.64 062505 N 001908 0006 228.64 062605 N 001909 0007 9,272.14 062705 N 001779 0008 474.08 062705 N 001780 0009 13,401.47 070705 N 001787 0010 1,741.14 062705 N 001792 0011 5,237.83 062705 N 001812 0012 228.64 062705 N 001910 0013 7,252.84 062705 N 001917 0014 11,790.87 062805 N 001781 0016 22,387.74 062805 N 001894 0017 12,093.34 062905 N 001783 0018 1,508.91 062905 N 001794 0019 200.56 061405 N 001906 0021 33,458.65 062905 N 001895 0022 12,199.05 063005 N 001784 0023 1,546.32 063005 N 001795 0025 35,508.53 063005 N 001896 0026 359.39 070105 N 001796 0027 14,020.55 070505 N 001785 0028 1,632.69 070505 N 001797 0029 62,156.90 070505 N 001897 0031 13,916.33 070605 N 001786 0032 1,875.64 070605 N 001798 0033 66,195.29 070605 N 001898 0034 5,237.83 062805 N 001813 0035 198.74 062305 N 017910 377,578.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 377,578.52 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 08/23/05 EST. NO.01 TIME 08:54 AM R.E. NAME: NIMRI, SAM 05-0N0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0304 TIME 08:54 AM ESTIMATE NO. 01 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 05-SB-101-21.5/25.3 ----------------- GRANITE CONSTRUCTION CO. IN SANTA BARBARA COUNTY ON ROUTE 101 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 PREMIUN LS 4,000.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0304 TIME 08:54 AM ESTIMATE NO. 01 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 377,578.52 377,578.52 SUBTOTAL AMOUNT EARNED 377,578.52 377,578.52 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 377,578.52 377,578.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 377,578.52 377,578.52 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 06/09/05 82 06/24/05 00/00/00 08/30/05 0 0 0 0 95% 0% PROGRESS IS SATISFACTORY NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 22 DATE 08/23/05