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 03/11/09 EST. NO.06 TIME 10:25 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 0190-1 -1,224.14 E.W. @ F.A.(+) 102408 N 111M 0 DAO CORRECTING ENTRY 0190-2 1,170.05 102408 N 111M 0 DAO CORRECTING ENTRY 0241-1 -1,974.94 102808 N 111O 0 DAO CORRECTING ENTRY 0241-2 2,000.04 102808 N 111O 0 DAO CORRECTING ENTRY 0480 337.32 102708 N 111N10 0482 104.39 102908 N 108L10 0483 104.39 102908 N 109L10 0487 130.39 100208 N 117A10 0488 344.65 100308 N 113G10 0489 197.85 100608 N 115G10 0494 425.88 100908 N 115J10 0495 326.98 100908 N 119H10 0497 18.72 101408 N 107G10 0500 260.80 101708 N 001080 0501 391.18 101708 N 001090 0502 130.39 101708 N 103F10 0503 130.39 102008 N 108F10 0504 1,333.91 102008 N 110A10 0505 288.89 102108 N 106F10 0507 234.78 102208 N 118J 0 0508 1,972.64 102308 N 107O10 0510 730.02 102008 N 111L10 0511 582.76 102108 N 113M10 0512 104.39 102208 N 113N10 0514 578.89 102808 N 122B10 0515 1,674.79 102908 N 107R10 0517 133.73 103108 N 114A10 0518 219.32 110308 N 102I10 0519 764.87 110408 N 106O10 0520 1,303.22 093008 N 105A10 0526 104.39 112108 N 1117A0 0528 541.89 100308 N 103B10 0529 483.81 101008 N 105I10 0530 4,497.03 101308 N 118T 0 0534 521.57 102008 N 001190 0535 130.39 102008 N 109F10 0536 99.21 101608 N 107J10 0537 2,571.03 101608 N 116L10 0544 886.25 112408 N 002P10 0545 1,090.59 091208 N 001A10 0546 467.33 092208 N 002A10 0547 438.64 093008 N 115C10 0548 260.80 100208 N 118A10 0550 2,815.00 101308 N 107H10 27,704.48 TOTAL THIS ESTIMATE 2,454,305.82 TOTAL PREVIOUS ESTIMATE 2,482,010.30 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 03/11/09 EST. NO.06 TIME 10:25 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 03/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 10:25 AM ESTIMATE NO. 06 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 03/10/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 03/11/09 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 03/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 10:25 AM ESTIMATE NO. 06 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 03/10/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 03/11/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,704.48 2,482,010.30 SUBTOTAL AMOUNT EARNED 27,704.48 2,482,010.30 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 27,704.48 2,482,010.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,704.48 2,482,010.30 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 05/09/09 50 19 8 5 80% 49% PROGRESS IS SATISFACTORY PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/09