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 03/01/06 EST. NO.04 TIME 01:57 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/01/06 EST. NO.04 TIME 01:57 PM R.E. NAME: NIMRI, SAM 05-0N0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 03 MISSING PYRLS RECD 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0304 TIME 01:57 PM ESTIMATE NO. 04 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 10/31/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 03/01/06 LOCATION FINAL 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 03/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N0304 TIME 01:57 PM ESTIMATE NO. 04 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 10/31/05 R.E. NAME: NIMRI, SAM DATE OF THIS ESTIMATE 03/01/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 381,522.37 SUBTOTAL AMOUNT EARNED 0.00 381,522.37 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 0.00 381,522.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 381,522.37 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 06/09/05 82 06/24/05 00/00/00 10/31/05 95 2 0 0 100% 100% NIMRI, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/06