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 09/18/12 EST. NO.03 TIME 08:51 AM R.E. NAME: MOUSSAVIAN, RUSSELL 05-1C5604 --------------------------------------------------------------------------- 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 0031 12,094.50 E.W. @ F.A.(+) 070312 N 030 0 0039 31,402.64 072112 N 036 0 0041 37,991.90 072312 N 038 0 0042 8,113.09 072412 N 039 0 0052 1,351.02 072212 N 052 0 0054 7,757.95 072312 N 054 0 0055 6,930.53 072512 N 056 0 0058 8,519.85 073012 N 059 0 0059 8,374.07 073112 N 060 0 0060 11,242.90 080112 N 061 0 0063 13,189.22 080812 N 064 0 0064 5,215.84 080712 N 065 0 0065 6,477.02 080912 N 066 0 0066 6,804.15 081012 N 067 0 0067 6,603.67 081312 N 068 0 0068 9,204.03 081412 N 069 0 0069 5,426.35 081512 N 070 0 0071 10,605.59 080212 N 072 0 0072 5,553.11 080712 N 073 0 0073 914.76 072412 N 074 0 0074 3,630.00 082712 N 075 0 0075 5,154.79 083012 N 076 0 0076 13,500.49 080112 N 077 0 0077 764.91 080312 N 078 0 0078 1,223.90 072012 N 079 0 228,046.28 TOTAL THIS ESTIMATE 533,189.96 TOTAL PREVIOUS ESTIMATE 761,236.24 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 09/18/12 EST. NO.03 TIME 08:51 AM R.E. NAME: MOUSSAVIAN, RUSSELL 05-1C5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5604 TIME 08:51 AM ESTIMATE NO. 03 BID OPENING 05/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 05-SB-101-47.3 ----------------- GRANITE CONSTRUCTION COMPANY NORTH BOUND LANES OF 101,JUST NORTH OF PO BOX 50085 GAVIOTA TUNNEL. REMOVE & REPLACE 96" SSPP WATSONVILLE, CA 95077 WITH CROSS CULVERT ACROSS NORTHBOUND 101. DIR'S ORDER EMEGENCY F.A. FED. AID NO. N O N E REMOVE & REPLACE 96"SSPP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE 96" SSPP LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5604 TIME 08:51 AM ESTIMATE NO. 03 BID OPENING 05/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,046.28 761,236.24 SUBTOTAL AMOUNT EARNED 228,046.28 761,236.24 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 228,046.28 761,236.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,046.28 761,236.24 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 05/09/12 60 07/09/12 00/00/00 09/21/12 39 0 0 0 51% 65% PROGRESS IS SATISFACTORY MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12