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 04/07/05 EST. NO.04 TIME 09:04 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 -1,032.36 E.W. @ F.A.(+) 011305 N 001 0 DAO CORRECTING ENTRY 0004-2 1,047.77 011305 N 001 0 DAO CORRECTING ENTRY 0051 7,502.15 011805 N 040 0 0052 8,774.60 011905 N 178 0 0053 7,497.90 012005 N 179 0 0079 20,078.23 012305 N 065 0 0082 11,463.29 012405 N 070 0 0086 6,490.62 012405 N 074 0 0108 4,046.85 021105 N 098 0 0110 1,250.08 021505 N 099 0 0113 1,897.98 012705 N 102 0 0139 983.25 011505 N 118 0 0145 1,419.13 012105 N 121 0 0146 14,938.51 022505 N 162 0 0148 6,270.65 011705 N 163 0 0149 9,377.81 020105 N 164 0 0152 15,642.56 012805 N 167 0 0155 6,280.71 012505 N 169 0 0158 5,126.40 012505 N 170 0 0160 6,295.08 012605 N 171 0 0166 4,372.08 011905 N 172 0 0172 12,087.53 013005 N 139 0 0205 33,318.77 011705 N 186 0 0243 316,022.96 031205 N 224 0 501,152.55 TOTAL THIS ESTIMATE 1,860,661.76 TOTAL PREVIOUS ESTIMATE 2,361,814.31 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 04/07/05 EST. NO.04 TIME 09:04 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 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 09:04 AM ESTIMATE NO. 04 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 04/06/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 04/07/05 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 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 09:04 AM ESTIMATE NO. 04 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 04/06/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 04/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 501,152.55 2,361,814.31 SUBTOTAL AMOUNT EARNED 501,152.55 2,367,064.31 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 501,152.55 2,367,064.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 501,152.55 2,367,064.31 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 58 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 04/07/05