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 02/23/06 EST. NO.22 TIME 11:18 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 0596-1 -1,862.72 E.W. @ F.A.(+) 111405 N 0596 0 DAO CORRECTING ENTRY 0596-2 1,072.35 111405 N 0596 0 DAO CORRECTING ENTRY 0597-1 -1,862.72 111505 N 0597 0 DAO CORRECTING ENTRY 0597-2 1,072.35 111505 N 0597 0 DAO CORRECTING ENTRY 0598-1 -1,862.72 111605 N 0598 0 DAO CORRECTING ENTRY 0598-2 1,072.35 111605 N 0598 0 DAO CORRECTING ENTRY 0599-1 -1,862.72 111705 N 0599 0 DAO CORRECTING ENTRY 0599-2 1,072.35 111705 N 0599 0 DAO CORRECTING ENTRY 0602-1 -2,168.71 112105 N 0602 0 DAO CORRECTING ENTRY 0602-2 1,769.80 112105 N 0602 0 DAO CORRECTING ENTRY 0603-1 -1,920.03 112205 N 0603 0 DAO CORRECTING ENTRY 0603-2 1,521.12 112205 N 0603 0 DAO CORRECTING ENTRY 0604-1 -1,920.03 112305 N 0604 0 DAO CORRECTING ENTRY 0604-2 1,521.12 112305 N 0604 0 DAO CORRECTING ENTRY 0605-1 -2,168.71 112805 N 0605 0 DAO CORRECTING ENTRY 0605-2 1,769.80 112805 N 0605 0 DAO CORRECTING ENTRY 0606-1 -2,168.71 112905 N 0606 0 DAO CORRECTING ENTRY 0606-2 1,769.80 112905 N 0606 0 DAO CORRECTING ENTRY 0607-1 -2,243.65 113005 N 0607 0 DAO CORRECTING ENTRY 0607-2 1,844.74 113005 N 0607 0 DAO CORRECTING ENTRY 0614 21,451.18 093005 N 0614 0 0615 6,395.29 110105 N 0615 0 0616 1,663.95 110905 N 0616 0 0617-1 -2,541.73 120105 N 0617 0 DAO CORRECTING ENTRY 0617-2 2,142.82 120105 N 0617 0 DAO CORRECTING ENTRY 0618-1 -1,159.46 120205 N 0618 0 DAO CORRECTING ENTRY 0618-2 760.55 120205 N 0618 0 DAO CORRECTING ENTRY 0619-1 -2,168.71 120505 N 0619 0 DAO CORRECTING ENTRY 0619-2 1,769.80 120505 N 0619 0 DAO CORRECTING ENTRY 0621-1 -2,168.71 120605 N 0621 0 DAO CORRECTING ENTRY 0621-2 1,769.80 120605 N 0621 0 DAO CORRECTING ENTRY 0622-1 -2,168.71 120705 N 0622 0 DAO CORRECTING ENTRY 0622-2 1,769.80 120705 N 0622 0 DAO CORRECTING ENTRY 0623-1 -2,168.71 120805 N 0623 0 DAO CORRECTING ENTRY 0623-2 1,769.80 120805 N 0623 0 DAO CORRECTING ENTRY 0624-1 -2,168.71 121205 N 0624 0 DAO CORRECTING ENTRY 0624-2 1,769.80 121205 N 0624 0 DAO CORRECTING ENTRY 0625-1 -2,168.71 121305 N 0625 0 DAO CORRECTING ENTRY 0625-2 1,769.80 121305 N 0625 0 DAO CORRECTING ENTRY 0626-1 -2,177.85 121405 N 0626 0 DAO CORRECTING ENTRY 0626-2 1,778.94 121405 N 0626 0 DAO CORRECTING ENTRY 0627-1 -2,168.71 121505 N 0627 0 DAO CORRECTING ENTRY 0627-2 1,769.80 121505 N 0627 0 DAO CORRECTING ENTRY 0628-1 -2,168.71 121605 N 0628 0 DAO CORRECTING ENTRY 0628-2 1,769.80 121605 N 0628 0 DAO CORRECTING ENTRY 0629-1 -2,168.71 121905 N 0629 0 DAO CORRECTING ENTRY 0629-2 1,769.80 121905 N 0629 0 DAO CORRECTING ENTRY 0630-1 -2,168.71 122005 N 0630 0 DAO CORRECTING ENTRY 0630-2 1,769.80 122005 N 0630 0 DAO CORRECTING ENTRY 0639 2,377.08 010306 N 0639 0 0640 1,915.85 010406 N 0640 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 02/23/06 EST. NO.22 TIME 11:18 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 --------------------------------------------------------------------------- 0641 2,377.08 010506 N 0641 0 0642 8,874.09 112505 N 642 0 0644 1,911.73 121305 N 644 0 0645 310.50 010106 N 645 0 0646 80.53 010306 N 646 0 0647 405.61 010106 N 647 0 0651 2,720.12 011306 N 0651 0 0653 2,360.49 013105 N 0653 0 0654 2,720.12 011606 N 0654 0 0655 1,629.05 011706 N 0655 0 0656 1,629.05 011806 N 0656 0 0657 1,528.85 011906 N 0657 0 0658 1,629.05 012006 N 0658 0 0659 1,629.05 012306 N 0659 0 0660 1,629.05 012406 N 0660 0 0661 1,629.05 012506 N 0661 0 0662 1,629.05 012606 N 0662 0 0663 1,629.05 012706 N 0663 0 0664 2,185.10 013006 N 0664 0 61,569.20 TOTAL THIS ESTIMATE 4,681,027.50 TOTAL PREVIOUS ESTIMATE 4,742,596.70 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 02/23/06 EST. NO.22 TIME 11:18 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 11:18 AM ESTIMATE NO. 22 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 02/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/23/06 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 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 11:18 AM ESTIMATE NO. 22 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 02/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,569.20 4,742,596.70 SUBTOTAL AMOUNT EARNED 61,569.20 4,747,846.70 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 61,569.20 4,747,846.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,569.20 4,747,846.70 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 03/15/06 274 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/23/06