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 10/26/05 EST. NO.16 TIME 07:12 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 0080 8,772.13 E.W. @ F.A.(+) 012305 N 067 0 0183 388.52 011905 N 061 0 0221 7,477.04 022805 N 202 0 0225 1,834.81 021005 N 206 0 0274 4,524.99 032205 N 255 0 0306 2,391.83 020905 N 287 0 0314 5,418.57 012905 N 295 0 0316 1,730.52 022105 N 297 0 0317 1,706.60 022205 N 298 0 0320 4,225.73 032905 N 301 0 0322 5,138.71 032505 N 303 0 0324 4,178.26 032805 N 305 0 0398 14,701.60 022805 N 398 0 0419 538.51 050605 N 419 0 0420 1,360.15 051905 N 420 0 0437 1,955.00 013105 N 437 0 0438 2,185.00 033105 N 438 0 0460 8,452.50 051705 N 460 0 0485 12,246.67 060105 N 485 0 0486 11,143.51 041205 N 486 0 0487 310.50 070105 N 487 0 0488 1,095.81 072705 N 488 0 0489 12,053.55 040105 N 489 0 0490 1,086.75 040105 N 490 0 0491 1,077.02 060305 N 491 0 0492 491.63 052105 N 492 0 0493 3,099.25 052105 N 493 0 0494 1,430.31 061505 N 494 0 0495 17,453.90 052405 N 495 0 0496 11,294.15 070105 N 496 0 0497 4,293.82 080105 N 497 0 0498 4,877.36 080205 N 498 0 0501 5,762.54 051905 N 501 0 0502 1,104.00 062805 N 502 0 0504 713.00 043005 N 504 0 0505 5,061.77 080305 N 505 0 0506 5,061.77 080405 N 506 0 0507 5,388.42 080505 N 507 0 0508 4,580.50 080805 N 508 0 0509 4,764.91 080905 N 509 0 0510 4,791.79 081005 N 510 0 0511 4,791.79 081105 N 511 0 0512 4,791.79 081205 N 512 0 0513 3,860.73 081605 N 513 0 0514 4,452.40 081705 N 514 0 0515 4,636.81 081805 N 515 0 0516 4,452.40 081905 N 516 0 223,149.32 TOTAL THIS ESTIMATE 3,942,594.64 TOTAL PREVIOUS ESTIMATE 4,165,743.96 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 10/26/05 EST. NO.16 TIME 07:12 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 07:12 AM ESTIMATE NO. 16 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 10/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 10/26/05 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 07:12 AM ESTIMATE NO. 16 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 10/20/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,149.32 4,165,743.96 SUBTOTAL AMOUNT EARNED 223,149.32 4,170,993.96 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 223,149.32 4,170,993.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,149.32 4,170,993.96 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 10/30/05 194 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/26/05