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 12/12/08 EST. NO.02 TIME 10:43 AM R.E. NAME: PASTORIUS, BRUCE 05-0R9304 --------------------------------------------------------------------------- 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 365.19 E.W. @ F.A.(+) 100208 N 117A 0 0032 104.39 100208 N 118A 0 0034 2,814.80 100308 N 103B 0 0035 1,078.70 100308 N 105D 0 0045 313.21 100608 N 000108 0057 260.80 100708 N 101G 0 0058 260.80 100708 N 102A 0 0065 1,279.84 093008 N 105A 0 0066 234.78 100708 N 108A 0 0067 234.78 100708 N 111B 0 0068 3,612.08 100708 N 115H 0 0070 365.19 100708 N 117D 0 0071 365.19 100808 N 000109 0072 5,951.32 100808 N 104B 0 0075 365.19 100808 N 108B 0 0076 4,470.95 100808 N 115I 0 0077 365.19 100808 N 117E 0 0078 365.19 100808 N 118C 0 0079 1,544.65 100908 N 000119 0084 5,896.63 100908 N 104C 0 0089 1,426.29 100908 N 115J 0 0092 1,251.90 101008 N 101I 0 0094 4,071.19 101008 N 105I 0 0105 1,696.01 093008 N 113D 0 0106 5,230.93 093008 N 115C 0 0108 1,712.39 100108 N 000103 0119 1,220.98 101008 N 111D 0 0120 2,251.68 100208 N 103A 0 0140 2,107.22 101108 N 104F 0 0141 1,071.82 101708 N 111K 0 0142 690.05 101708 N 113K 0 0143 1,618.81 101708 N 119C 0 0146 1,252.55 102008 N 000122 0149 2,445.72 102008 N 106E 0 0150 3,758.22 102008 N 107L 0 0151 2,853.21 101308 N 000106 0153 1,211.50 102008 N 109F 0 0154 232.15 102008 N 110A 0 0155 104.39 102008 N 111L 0 0156 2,108.16 102008 N 113L 0 0157 104.39 102008 N 119D 0 0158 3,149.14 102108 N 106 0 0159 3,110.80 102108 N 107M 0 0160 104.39 102108 N 108G 0 0161 234.78 102108 N 109G 0 0162 1,707.68 102108 N 110B 0 0163 3,399.57 102108 N 113M 0 0164 329.63 102208 N 000005 0165 1,181.84 102208 N 000121 0166 783.06 102208 N 101N 0 0167 130.39 102208 N 104H 0 1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 0 DATE 12/12/08 EST. NO.02 TIME 10:43 AM 0 R.E. NAME: PASTORIUS, BRUCE 05-0R9304 0 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0168 2,986.69 102208 N 106G 0 0169 2,821.60 102208 N 107N 0 0170 742.32 101308 N 002K 0 0171 234.78 102208 N 108H 0 0172 104.39 102208 N 109H 0 0173 2,614.71 102208 N 110C 0 0174 3,519.28 102208 N 113N 0 0175 190.72 102308 N 104I 0 0177 386.36 102308 N 107O 0 0178 190.72 102308 N 108I 0 0179 1,147.52 101308 N 102D 0 0180 299.10 102308 N 109I 0 0183 299.10 102308 N 113O 0 0184 409.25 102408 N 104J 0 0185 4,866.76 102408 N 106I 0 0186 104.39 102408 N 107P 0 0187 260.80 102408 N 108J 0 0188 234.78 102408 N 109J 0 0189 2,742.71 102408 N 110E 0 0190 1,224.14 102408 N 111M 0 0191 2,840.57 102408 N 112G 0 0192 1,391.10 102408 N 113P 0 0193 234.78 102408 N 118F 0 0194 104.39 101308 N 109C 0 0195 2,267.52 101308 N 111G 0 0196 1,062.73 101408 N 102E 0 0198 3,739.50 101408 N 107G 0 0199 234.78 101408 N 109D 0 0201 6,482.04 101508 N 107I 0 0203 365.19 101608 N 101L 0 0204 234.78 101608 N 102F 0 0206 4,085.37 101608 N 107J 0 0208 388.57 101608 N 111J 0 0209 1,226.71 101608 N 119B 0 0210 1,856.68 101708 N 000115 0212 4,615.09 101708 N 106D 0 0224 267.49 102708 N 004C 0 0225 104.39 102708 N 106J 0 0226 1,297.25 102708 N 107Q 0 0227 234.78 102708 N 109K 0 0228 2,001.51 102708 N 110F 0 0229 1,889.82 102708 N 111N 0 0230 234.78 102708 N 112H 0 0231 388.57 102708 N 113Q 0 0232 234.78 102708 N 117M 0 0233 234.78 102708 N 118L 0 0234 2,288.00 101508 N 001180 0235 7,499.65 102708 N 122A 0 0237 1,309.24 102808 N 102G 0 0238 2,747.07 102808 N 105K 0 0239 104.39 102808 N 106K 0 1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 0 DATE 12/12/08 EST. NO.02 TIME 10:43 AM 0 R.E. NAME: PASTORIUS, BRUCE 05-0R9304 0 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0240 2,317.55 102808 N 110G 0 0242 104.39 102808 N 113R 0 0244 1,431.39 102908 N 105L 0 0245 4,290.01 101508 N 107F10 0246 5,004.66 102908 N 106L 0 0250 3,250.07 102908 N 110H 0 0251 1,131.11 102908 N 111P 0 0252 212.75 102908 N 113S 0 0253 208.77 103008 N 000123 0255 412.86 103008 N 002M 0 0259 576.43 103008 N 102H 0 0260 365.19 103008 N 104K 0 0261 2,966.55 103008 N 105M 0 0262 2,096.23 103008 N 110I 0 0264 104.39 103008 N 113T 0 0266 2,284.81 103108 N 105N 0 0268 234.78 103108 N 106M 0 0269 1,947.22 103108 N 110J 0 0270 1,761.68 103108 N 111R 0 0271 234.78 103108 N 112I 0 0272 365.19 103108 N 113U 0 0273 2,573.41 103108 N 114A 0 0281 2,002.70 110608 N 114E 0 0283 2,028.69 110708 N 001131 0285 104.39 110308 N 106N 0 0287 104.39 110708 N 112M 0 0289 104.39 110708 N 115R 0 0290 1,074.70 110708 N 123A 0 0291 208.77 111008 N 001132 0292 208.77 111008 N 109O 0 0293 494.85 111008 N 110Q 0 0294 727.01 111008 N 111Y 0 0295 1,193.54 111008 N 114G 0 0296 234.78 110308 N 108M 0 0297 232.16 111008 N 122C 0 0299 104.39 111108 N 001133 0301 104.39 111108 N 111Z 0 0302 893.62 111108 N 114H 0 0303 214.06 111108 N 115S 0 0304 109.67 111108 N 117O 0 0305 214.06 111108 N 118N 0 0306 232.16 111208 N 001111 0307 2,538.95 110308 N 110L 0 0308 104.39 111208 N 001134 0309 644.56 111208 N 002O 0 0310 208.77 111208 N 104M 0 0311 208.77 111208 N 108P 0 0312 104.39 111208 N 109P 0 0313 1,118.22 111208 N 114I 0 0315 232.16 111308 N 001112 0316 208.77 111308 N 104N 0 1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 0 DATE 12/12/08 EST. NO.02 TIME 10:43 AM 0 R.E. NAME: PASTORIUS, BRUCE 05-0R9304 0 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0317 208.77 111308 N 108Q 0 0319 104.39 111308 N 109Q 0 0320 104.39 111308 N 117P 0 0321 232.16 111308 N 118O 0 0322 232.16 111408 N 001113 0323 104.39 111408 N 001135 0324 104.39 111408 N 103K 0 0325 104.39 111408 N 104O 0 0326 104.39 111408 N 108R 0 0327 104.39 111408 N 109R 0 0328 232.16 111408 N 117Q 0 0329 365.19 110308 N 113X 0 0330 104.39 111408 N 118P 0 0331 517.58 111508 N 002N 0 0333 2,624.82 111508 N 103H 0 0334 2,624.82 111508 N 105O 0 0335 817.03 111508 N 105P 0 0336 833.94 111508 N 107S 0 0342 817.03 111508 N 113W 0 0343 6,573.77 111508 N 114C 0 0344 4,285.46 111508 N 115M 0 0378 1,930.60 091508 N 3000 0 0379 20,026.61 112108 N 3001 0 0380 224,966.50 112108 N 3002 0 0381 7,858.19 120208 N 3003 0 0382 20,871.06 120208 N 431472 0383 23,638.31 120208 N 431473 0384 41,848.35 120208 N 431477 0385 273,121.40 120208 N 431478 0386 25,279.64 120208 N 431480 0387 21,825.99 120208 N 431481 0388 998.03 101008 N 432595 0389 24,310.00 121108 N 5000 0 917,855.51 TOTAL THIS ESTIMATE 0 1,406,066.88 TOTAL PREVIOUS ESTIMATE 0 2,323,922.39 TOTAL TO DATE 1 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 0 DATE 12/12/08 EST. NO.02 TIME 10:43 AM 0 R.E. NAME: PASTORIUS, BRUCE 05-0R9304 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0 *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** 1PROGRAM CAS145 PAGE DATE 12/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R930 TIME 10:43 AM ESTIMATE NO. 0 BID OPENING 08/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/0 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 12/12/0 LOCATION PROGRESS ESTIMATE 05-MON-1-31.0/51.2 ----------------- GRANITE CONSTRUCTION CO MONTEREY CNTY, 13 LOCATIONS IN BIG SUR, 585 W BEACH ST., PO BOX 720 NORTH OF LUCIA TO ANDREW MOLERA STATE WATSONVILLE, CA 95077 BEACH ENTRANCE FED. AID NO. N O N E PAVING/DEBRI REMOVAL/DEBRI RACK CONST ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 01 PAVING/DEBRI REMOVAL/DEBRI RACK CONST LS 15,500.0000 15,500.00 0.000 0.0 1PROGRAM CAS145 PAGE DATE 12/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R930 TIME 10:43 AM ESTIMATE NO. 0 BID OPENING 08/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/0 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 12/12/0 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 0.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 917,855.51 2,323,922.3 0 SUBTOTAL AMOUNT EARNED 917,855.51 2,323,922.3 0 ORIGINAL CONTRACT AMOUNT 15,500.00 0 TOTAL WORK COMPLETED 917,855.51 2,323,922.3 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 917,855.51 2,323,922.3 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 08/18/08 84 09/03/08 00/00/00 02/09/09 104 0 0 20 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PASTORIUS, BRUCE RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 12/12/08