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 08/05/05 EST. NO.12 TIME 01:36 PM 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 0354 13,030.21 E.W. @ F.A.(+) 050605 N 354 0 0355 4,263.79 050605 N 355 0 0356 4,033.69 050305 N 356 0 0358 1,685.09 042905 N 358 0 0359 1,674.30 050905 N 359 0 0360 2,221.82 050905 N 360 0 0373 49,042.24 030405 N 373 0 0374 2,220.08 031005 N 374 0 0375 6,270.38 030805 N 375 0 0376 10,988.00 042205 N 376 0 0380 1,914.75 050505 N 380 0 0381 1,911.73 040505 N 381 0 0382 7,584.25 030205 N 382 0 0383 5,589.86 040705 N 383 0 0384 2,841.10 021105 N 384 0 0388 18,272.42 012505 N 388 0 0389 6,516.00 040705 N 389 0 0390 9,698.99 040705 N 390 0 149,758.70 TOTAL THIS ESTIMATE 3,371,827.39 TOTAL PREVIOUS ESTIMATE 3,521,586.09 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 08/05/05 EST. NO.12 TIME 01:36 PM 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 01:36 PM ESTIMATE NO. 12 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 08/06/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/05/05 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 01:36 PM ESTIMATE NO. 12 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 08/06/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/05/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,758.70 3,521,586.09 SUBTOTAL AMOUNT EARNED 149,758.70 3,526,836.09 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 149,758.70 3,526,836.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,758.70 3,526,836.09 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 08/30/05 143 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/05/05