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 05/28/03 EST. NO.01 TIME 04:02 PM R.E. NAME: LAURENT, GARY 07-4J5604 --------------------------------------------------------------------------- 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 0001 384.15 E.W. @ F.A.(+) 032103 N GC0010 0002 81,023.68 032403 N GC0020 81,407.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 81,407.83 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 05/28/03 EST. NO.01 TIME 04:02 PM R.E. NAME: LAURENT, GARY 07-4J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J5604 TIME 04:02 PM ESTIMATE NO. 01 BID OPENING 03/12/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/03 R.E. NAME: LAURENT, GARY DATE OF THIS ESTIMATE 05/28/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-14-32.0/33.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY, DIR'S EMERGENCY F.A P.O. BOX 50085 CONTRACT GRIND OUT FAILED AC PAVEMENT,PLAC WATSONVILLE, CA 95077-5085 A FLEXIBLE MEMBRANE AND THEN A FULL LANE WIDTH AC OVERLAY. FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 GRIND OT FAILED AC PAVEMENT (BOND) LS 220.0000 220.00 1.000 220.00 1.000 220.00 PROGRAM CAS145 PAGE 2 DATE 05/28/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J5604 TIME 04:02 PM ESTIMATE NO. 01 BID OPENING 03/12/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/03 R.E. NAME: LAURENT, GARY DATE OF THIS ESTIMATE 05/28/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 220.00 220.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,407.83 81,407.83 SUBTOTAL AMOUNT EARNED 81,627.83 81,627.83 ORIGINAL CONTRACT AMOUNT 220.00 TOTAL WORK COMPLETED 81,627.83 81,627.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,627.83 81,627.83 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 03/13/03 15 03/24/03 03/24/03 03/24/03 9 0 0 0 100% 100% LAURENT, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/03