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 05/17/10 EST. NO.16 TIME 01:01 PM R.E. NAME: JENNIFER WILSON 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 0015-2 5,425.00 E.W. @ F.A.(+) 093008 N 000093 DAO CORRECTING ENTRY 0596 26,607.50 042610 N 596C 0 0597 168.15 042610 N 597C 0 32,200.65 TOTAL THIS ESTIMATE 2,959,669.51 TOTAL PREVIOUS ESTIMATE 2,991,870.16 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 05/17/10 EST. NO.16 TIME 01:01 PM R.E. NAME: JENNIFER WILSON 05-0R9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 16 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 01:01 PM ESTIMATE NO. 16 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 05/04/10 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 05/17/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-31.0/51.2 ---------------------------------- GRANITE CONSTRUCTION CO MONTEREY CNTY, 13 LOCATIONS IN BIG SUR, 580 W BEACH ST NORTH OF LUCIA TO ANDREW MOLERA STATE WATSONVILLE, CA 95076 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 05/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 01:01 PM ESTIMATE NO. 16 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 05/04/10 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 05/17/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,200.65 2,991,870.16 SUBTOTAL AMOUNT EARNED 32,200.65 2,991,870.16 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 32,200.65 2,991,870.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 22,200.65 2,981,870.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/18/08 84 09/12/08 09/12/10 05/04/10 283 123 0 199 100% 100% JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/10