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 11/16/12 EST. NO.04 TIME 10:20 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 0056 5,091.73 E.W. @ F.A.(+) 072612 N 057 0 0057 8,528.80 072712 N 058 0 0061 8,797.11 080312 N 062 0 0062 8,165.67 080612 N 063 0 0070 7,737.73 081612 N 071 0 0080 1,967.67 072012 N 081 0 0081 7,798.50 081712 N 082 0 0082 7,450.60 082012 N 083 0 0083 6,832.69 082212 N 084 0 0084 3,912.54 082312 N 085 0 0085 1,165.52 082412 N 086 0 0086 6,842.33 082712 N 087 0 0088 17,350.16 082112 N 089 0 0089 7,751.55 082812 N 090 0 0090 6,503.89 082912 N 091 0 0091 7,635.57 083012 N 092 0 0092 7,212.25 070912 N 1812 0 0093 213.04 091912 N K00930 0095 2,292.20 092812 N K00950 0096 1,821.93 092512 N K00960 0097 2,605.48 092612 N K00970 0099 9,768.00 111412 N 0099 0 137,444.96 TOTAL THIS ESTIMATE 761,236.24 TOTAL PREVIOUS ESTIMATE 898,681.20 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 11/16/12 EST. NO.04 TIME 10:20 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 11/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5604 TIME 10:20 AM ESTIMATE NO. 04 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 11/16/12 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 11/16/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE & REPLACE 96" SSPP LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C5604 TIME 10:20 AM ESTIMATE NO. 04 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 11/16/12 R.E. NAME: MOUSSAVIAN, RUSSELL DATE OF THIS ESTIMATE 11/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 137,444.96 898,681.20 SUBTOTAL AMOUNT EARNED 137,444.96 898,681.20 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 137,444.96 898,681.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,444.96 898,681.20 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 03/20/13 47 33 0 0 61% 78% PROGRESS UNSATISFACTORY MOUSSAVIAN, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/12