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 01/09/09 EST. NO.04 TIME 10:24 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 0050 357.93 E.W. @ F.A.(+) 100608 N 112E 0 0352 234.78 110408 N 103I 0 0353 1,778.24 110408 N 106O 0 0355 130.39 110408 N 108N 0 0356 2,199.45 110408 N 110M 0 0357 2,994.26 110408 N 111U 0 0358 392.76 110408 N 113Y 0 0361 3,140.49 110308 N 102I 0 0362 623.82 110508 N 107W 0 0369 10,198.96 110508 N 124A 0 0376 2,747.82 110608 N 111W 0 0377 803.72 110608 N 112L 0 0389-1 -24,310.00 121108 N 5000 0 DAO CORRECTING ENTRY 0389-2 5,719.99 121108 N 5000 0 DAO CORRECTING ENTRY 0390 2,280.00 101408 N 119E 0 0391 104.39 101508 N 117H 0 0392 6,150.23 101508 N 118H 0 0393 2,091.13 101608 N 117I 0 0394 3,386.72 101608 N 118I 0 0395 104.39 102208 N 117K 0 0396 108.36 102308 N 117L 0 0397 108.36 102308 N 118K 0 0400 922.61 101408 N 111H 0 0401 4,998.53 101408 N 118G 0 0403 1,518.36 101508 N 000120 0404 1,143.60 102108 N 101M 0 0406 127.77 111708 N 001114 0407 104.39 112008 N 104R 0 0408 208.78 112008 N 108V 0 0409 391.39 112008 N 109V 0 0410 104.39 112108 N 001117 0411 1,578.87 112108 N 011310 0412 208.77 112108 N 104S 0 0413 208.77 112108 N 109W 0 0416 196.97 111708 N 001136 0419 21.48 113008 N 101Q 0 0427 324.75 111708 N 102K 0 0431 338.99 111708 N 103L 0 0432 320.26 111708 N 104P 0 0433 301.35 111708 N 108S 0 0434 196.97 111708 N 109S 0 0435 1,029.34 111708 N 120A 0 0436 765.38 111808 N 001137 0437 773.18 111808 N 101O 0 0438 3,251.30 111808 N 102L 0 0439 196.97 111808 N 103M 0 0440 104.39 111808 N 104Q 0 0441 196.97 111808 N 108T 0 0442 874.34 111808 N 109T 0 0443 196.97 111808 N 117R 0 0444 196.97 111808 N 118Q 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/09/09 EST. NO.04 TIME 10:24 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 --------------------------------------------------------------------------- 0445 885.41 111808 N 120B 0 0446 1,471.66 111508 N 006C 0 0447 1,428.15 111908 N 001115 0448 440.00 111908 N 001138 0449 636.86 111908 N 005C 0 0450 104.39 111908 N 101P 0 0451 104.39 111908 N 102M 0 0452 104.39 111908 N 108U 0 0453 208.77 111908 N 109U 0 0454 631.60 112008 N 001116 0455 2,038.43 112008 N 001139 50,203.05 TOTAL THIS ESTIMATE 2,395,648.23 TOTAL PREVIOUS ESTIMATE 2,445,851.28 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 01/09/09 EST. NO.04 TIME 10:24 AM 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 01/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 10:24 AM ESTIMATE NO. 04 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 01/09/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 01/09/09 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 01/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 10:24 AM ESTIMATE NO. 04 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 01/09/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 01/09/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,203.05 2,445,851.28 SUBTOTAL AMOUNT EARNED 50,203.05 2,445,851.28 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 50,203.05 2,445,851.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,203.05 2,445,851.28 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 02/05/09 66 14 0 0 79% 79% PROGRESS IS SATISFACTORY PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/09