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 07/20/09 EST. NO.13 TIME 11:11 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 0099 362.85 E.W. @ F.A.(+) 101508 N 002J 0 0370 329.42 110608 N 001B 0 0460 216.33 111708 N 010C 0 0463 870.84 113008 N 011110 0574 1,489.39 051309 N 001C 0 0580 10,130.79 040909 N 111112 0581 982.32 041409 N 111113 0585 13,072.58 040809 N 111114 0589 88.15 050909 N 001G 0 0590 3,046.44 070209 N 590 0 0591 517.58 111508 N 002N10 0592 1,305.54 101508 N 592 0 32,412.23 TOTAL THIS ESTIMATE 2,909,291.54 TOTAL PREVIOUS ESTIMATE 2,941,703.77 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 07/20/09 EST. NO.13 TIME 11:11 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 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 11:11 AM ESTIMATE NO. 13 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 07/20/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 07/20/09 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 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 11:11 AM ESTIMATE NO. 13 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 07/20/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 07/20/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,412.23 2,941,703.77 SUBTOTAL AMOUNT EARNED 32,412.23 2,941,703.77 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 32,412.23 2,941,703.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,412.23 2,941,703.77 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 07/20/09 187 18 0 103 95% 100% PROGRESS IS SATISFACTORY PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 07/20/09