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 05-0N0304 --------------------------------------------------------------------------- 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 0030 1,972.89 E.W. @ F.A.(+) 061505 N 001789 1,972.89 TOTAL THIS ESTIMATE 377,578.52 TOTAL PREVIOUS ESTIMATE 379,551.41 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 05-0N0304 --------------------------------------------------------------------------- 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 05-0N0304 TIME 10:14 AM ESTIMATE NO. 02 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 09/20/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 09/22/05 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0304 TIME 10:14 AM ESTIMATE NO. 02 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 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 1,972.89 379,551.41 SUBTOTAL AMOUNT EARNED 1,972.89 379,551.41 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 1,972.89 379,551.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,972.89 379,551.41 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 09/20/05 67 2 0 0 96% 82% PROGRESS IS SATISFACTORY NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 09/22/05