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 05/07/09 EST. NO.10 TIME 03:16 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 0063 5,958.45 E.W. @ F.A.(+) 101508 N 115K 0 0064 709.71 101508 N 117F 0 0096 1,244.71 101008 N 111E 0 0097 173.43 101008 N 118D 0 0100 172.48 101508 N 101J 0 0300 109.05 111108 N 005B 0 0341 8,526.30 111508 N 113V 0 0398 3,150.48 092608 N 000112 0417 6,679.24 113008 N 011311 0429 1,938.79 113008 N 120C 0 0430 2,614.97 113008 N 122D 0 0485 219.32 100108 N 116H10 0490 176.23 100708 N 115H10 0491 260.78 100808 N 104B10 0496 1,407.38 101008 N 119F10 0541 2,093.79 110508 N 110N10 0542 2,388.20 110708 N 005A10 0551 653.97 101308 N 111G10 0558 811.80 101408 N 501I 0 0559 545.31 011909 N 000501 0562 5,216.84 030409 N 501B 0 0569 428.26 101508 N 118HH0 0570 1,760.78 113008 N 107YY0 0571 8,041.94 113008 N 110RR0 55,282.21 TOTAL THIS ESTIMATE 2,542,232.82 TOTAL PREVIOUS ESTIMATE 2,597,515.03 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 05/07/09 EST. NO.10 TIME 03:16 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 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 03:16 PM ESTIMATE NO. 10 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 05/07/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 05/07/09 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 05/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 03:16 PM ESTIMATE NO. 10 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 05/07/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 05/07/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,282.21 2,597,515.03 SUBTOTAL AMOUNT EARNED 55,282.21 2,597,515.03 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 55,282.21 2,597,515.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,282.21 2,597,515.03 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 07/30/09 143 18 59 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/09