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 12/19/08 EST. NO.03 TIME 02:40 PM 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 0029 5,572.18 E.W. @ F.A.(+) 100208 N 116I 0 0039 5,572.18 100308 N 116J 0 0091 3,527.53 092908 N 116G 0 0116 4,285.78 100108 N 116H 0 0138 104.39 101708 N 108E 0 0139 104.39 101708 N 109E 0 0202 317.92 101508 N 111I 0 0207 837.65 101108 N 103E 0 0241 1,974.94 102808 N 111O 0 0243 4,312.71 102808 N 122B 0 0256 2,860.00 101508 N 111F10 0258 4,740.89 103008 N 100B 0 0263 1,688.15 103008 N 111Q 0 0282 7,247.45 110608 N 115Q 0 0284 1,147.52 110708 N 109N 0 0286 3,536.18 110708 N 111X 0 0288 2,378.28 110708 N 114F 0 0318 2,577.46 110308 N 111T 0 0331-1 -517.58 111508 N 002N 0 DAO CORRECTING ENTRY 0332 1,830.78 111508 N 010B 0 0338 1,027.94 111508 N 107U 0 0339 1,536.80 111508 N 110K 0 0345 1,337.18 111508 N 115N 0 0346 521.93 110308 N 115O 0 0347 1,700.71 111508 N 111S 0 0348 671.57 111508 N 117N 0 0349 360.88 111508 N 118M 0 0350 104.39 110408 N 000124 0351 420.34 110408 N 102J 0 0354 262.36 110408 N 107V 0 0359 3,257.11 110408 N 114D 0 0360 104.39 110508 N 103J 0 0363 104.39 110508 N 109M 0 0365 2,310.84 110508 N 111V 0 0366 92.58 110508 N 112K 0 0367 277.76 110508 N 113Z 0 0368 232.16 110508 N 115P 0 0371 104.39 110608 N 106P 0 0372 319.05 110308 N 104L 0 0373 1,011.25 110608 N 107X 0 0374 76.86 110608 N 108O 0 0375 1,792.16 110608 N 110O 0 71,725.84 TOTAL THIS ESTIMATE 2,323,922.39 TOTAL PREVIOUS ESTIMATE 2,395,648.23 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 12/19/08 EST. NO.03 TIME 02:40 PM R.E. NAME: PASTORIUS, BRUCE 05-0R9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 02:40 PM ESTIMATE NO. 03 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 12/19/08 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 12/19/08 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 $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PAVING/DEBRI REMOVAL/DEBRI RACK CONST LS 15,500.0000 15,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 02:40 PM ESTIMATE NO. 03 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 12/19/08 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,725.84 2,395,648.23 SUBTOTAL AMOUNT EARNED 71,725.84 2,395,648.23 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 71,725.84 2,395,648.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,725.84 2,395,648.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 08/18/08 84 09/03/08 00/00/00 01/15/09 67 0 0 0 78% 80% PROGRESS IS SATISFACTORY PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 12/19/08