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 03/20/09 EST. NO.07 TIME 01:52 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 0035-1 -1,078.70 E.W. @ F.A.(+) 100308 N 105D 0 DAO CORRECTING ENTRY 0035-2 1,092.05 100308 N 105D 0 DAO CORRECTING ENTRY 0189-1 -2,742.71 102408 N 110E 0 DAO CORRECTING ENTRY 0189-2 2,784.75 102408 N 110E 0 DAO CORRECTING ENTRY 0190-3 -1,170.05 102408 N 111M 0 DAO CORRECTING ENTRY 0241-3 -2,000.04 102808 N 111O 0 DAO CORRECTING ENTRY 0241-4 2,000.04 102808 N 111O 0 DAO CORRECTING ENTRY 0318-1 -2,577.46 110308 N 111T 0 DAO CORRECTING ENTRY 0318-2 2,602.56 110308 N 111T 0 DAO CORRECTING ENTRY 0376-1 -2,747.82 110608 N 111W 0 DAO CORRECTING ENTRY 0376-2 2,772.92 110608 N 111W 0 DAO CORRECTING ENTRY 0377-1 -803.72 110608 N 112L 0 DAO CORRECTING ENTRY 0377-2 825.41 110608 N 112L 0 DAO CORRECTING ENTRY 0377-3 -825.41 110608 N 112L 0 DAO CORRECTING ENTRY 0377-4 822.10 110608 N 112L 0 DAO CORRECTING ENTRY 0464 8,008.00 113008 N 1119A0 0466 1,144.00 113008 N 116T 0 0474 427.06 101708 N 119C10 0552 5,056.22 101508 N 010A10 0553 36.25 031709 N 100000 0554 396.09 031709 N 100010 14,021.54 TOTAL THIS ESTIMATE 2,482,010.30 TOTAL PREVIOUS ESTIMATE 2,496,031.84 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 03/20/09 EST. NO.07 TIME 01:52 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 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 01:52 PM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 03/20/09 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 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 01:52 PM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 03/20/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,021.54 2,496,031.84 SUBTOTAL AMOUNT EARNED 14,021.54 2,496,031.84 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 14,021.54 2,496,031.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,021.54 2,496,031.84 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 03/20/09 109 0 0 25 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 03/20/09