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 03/24/05 EST. NO.03 TIME 08:32 AM R.E. NAME: MOGHADDAS, SEYED 07-4K9504 --------------------------------------------------------------------------- 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 0004 1,032.36 E.W. @ F.A.(+) 011305 N 001 0 0006 6,886.92 011405 N 002 0 0008 1,494.07 011405 N 003 0 0009 3,781.22 011405 N 004 0 0012 2,460.81 011405 N 007 0 0013 3,470.89 011405 N 008 0 0014 866.15 011405 N 009 0 0015 3,611.03 011405 N 010 0 0016 3,487.89 011505 N 011 0 0017 52,622.37 011505 N 012 0 0018 10,289.32 011505 N 013 0 0019 2,821.44 011505 N 014 0 0020 1,568.99 011505 N 015 0 0021 1,325.16 011605 N 016 0 0022 3,891.73 011605 N 017 0 0024 20,020.94 011605 N 018 0 0025 10,376.07 011605 N 019 0 0026 2,995.22 011405 N 020 0 0027 11,184.18 011705 N 021 0 0028 3,082.93 011705 N 022 0 0033 1,746.92 011705 N 024 0 0034 764.18 012005 N 063 0 0035 6,676.94 012205 N 064 0 0037 1,717.81 011705 N 025 0 0038 1,156.93 011705 N 026 0 0039 33,263.87 011705 N 027 0 0040 32,913.00 011805 N 028 0 0040-1 -32,913.00 011805 N 028 0 DAO CORRECTING ENTRY 0044 4,159.06 011805 N 030 0 0045 28,786.04 011405 N 031 0 0047 1,717.81 011805 N 033 0 0048 61,955.93 011805 N 034 0 0050 6,874.64 011805 N 037 0 0055 5,178.94 011905 N 042 0 0056 7,283.34 011905 N 044 0 0057 4,552.27 012005 N 047 0 0058 6,900.19 012005 N 048 0 0059 4,085.54 012005 N 049 0 0061 4,664.75 012105 N 054 0 0063 4,369.65 012105 N 056 0 0067 551,718.11 012205 N 140 0 0068 22,100.29 012605 N 097 0 0069 47,734.44 012305 N 089 0 0072 121,229.65 013105 N 182 0 0075 53,415.60 011705 N 174 0 0201 114,326.27 012305 N 160A 0 0202 84,490.30 012405 N 181A 0 0203 209,675.57 022105 N 183 0 0204 52,663.10 011505 N 184 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/24/05 EST. NO.03 TIME 08:32 AM R.E. NAME: MOGHADDAS, SEYED 07-4K9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1,590,477.83 TOTAL THIS ESTIMATE 270,183.93 TOTAL PREVIOUS ESTIMATE 1,860,661.76 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 03/24/05 EST. NO.03 TIME 08:32 AM R.E. NAME: MOGHADDAS, SEYED 07-4K9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/24/05 LOCATION PROGRESS ESTIMATE 07-LA-5-65.4/65.8 ----------------- GRANITE CONSTRUCTION COMPANY SOUTH OF TEMPLIN HIGHWAY U/C, WITHIN THE P.O. BOX 50085 ANGELES NATIONAL FOREST IN NORTHERN LOS WATSONVILLE, CA 95077 ANGELES COUNTY ADJACENT TO LA-5 PM65.4 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E TRAFFIC CONTROL & INSTALL WELLS TO DEWATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STORM REPAIR (BOND PREMIUM) LS 5,250.0000 5,250.00 1.000 5,250.00 PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,590,477.83 1,860,661.76 SUBTOTAL AMOUNT EARNED 1,590,477.83 1,865,911.76 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 1,590,477.83 1,865,911.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,590,477.83 1,865,911.76 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 01/12/05 30 01/12/05 01/12/05 07/31/05 46 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/24/05