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 05/25/06 EST. NO.25 TIME 01:53 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 0043 26,613.30 E.W. @ F.A.(+) 011805 N 029 0 0153 11,741.94 012505 N 168 0 0307 9,531.66 022205 N 288 0 0435 27,121.75 050405 N 435 0 0471 6,560.23 062205 N 4717 0 0691 20,586.49 021306 N 0691 0 0728 2,602.94 031306 N 0728 0 0729 2,602.94 031406 N 0729 0 0730 2,602.94 031506 N 0730 0 0731 2,595.16 031606 N 0731 0 0732 2,213.75 032006 N 0732 0 0733 2,213.75 032206 N 0733 0 0734 2,595.16 031706 N 0734 0 0735 6,497.50 033006 N 0735 0 0736 2,794.50 032506 N 0736 0 0738 2,213.75 032406 N 0738 0 0739 1,748.58 032706 N 0739 0 0740 3,878.24 032806 N 0740 0 0741 1,938.56 033006 N 0741 0 0742 1,748.58 033006 N 0742 0 0743 3,128.93 033106 N 0743 0 0744 2,295.62 030906 N 0744 0 0745 2,220.03 031006 N 0745 0 0746 1,050.33 040306 N 0746 0 0747 3,483.84 040506 N 0747 0 0748 465.17 040406 N 0748 0 0750 50,793.36 033106 N 0750 0 0751 4,722.63 033106 N 0751 0 0752 12,239.22 033106 N 0752 0 0753 3,708.07 030106 N 0753 0 0754 3,595.94 040106 N 0754 0 0755 2,907.61 040606 N 166486 0756 1,451.74 040706 N 0756 0 0757 1,451.74 041006 N 0757 0 0758 1,608.48 041106 N 0758 0 0759 1,451.74 041306 N 0759 0 0760 613.88 041406 N 0760 0 0761 846.46 041706 N 0761 0 0762 3,287.41 041806 N 0762 0 0763 3,287.41 041906 N 0763 0 0764 3,287.41 042006 N 0764 0 0765 3,287.41 042106 N 0765 0 0766 2,190.00 032906 N 0766 0 0767 2,190.00 033006 N 0767 0 0768 821.27 033106 N 0768 0 0769 2,660.54 040706 N 168874 0770 3,001.14 041006 N 0770 0 0773 2,229.75 040306 N 0773 0 0774 686.54 040406 N 0774 0 0775 3,504.10 041306 N 0775 0 0776 1,500.60 041406 N 0776 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 05/25/06 EST. NO.25 TIME 01:53 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 --------------------------------------------------------------------------- 0777 3,038.93 041706 N 0777 0 0778 3,038.93 041806 N 0778 0 0779 3,076.73 041906 N 0779 0 0780 3,504.10 042006 N 0780 0 0781 3,038.93 042106 N 0781 0 0782 3,190.13 042406 N 0782 0 0783 3,935.46 042506 N 0783 0 0785 3,010.19 042406 N 0785 0 0786 3,327.58 042506 N 0786 0 0787 3,327.58 042606 N 0787 0 0788 3,010.19 042706 N 0788 0 305,868.84 TOTAL THIS ESTIMATE 4,869,200.60 TOTAL PREVIOUS ESTIMATE 5,175,069.44 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 05/25/06 EST. NO.25 TIME 01:53 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 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 01:53 PM ESTIMATE NO. 25 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 05/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/25/06 LOCATION RERUN 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 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9504 TIME 01:53 PM ESTIMATE NO. 25 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 05/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,868.84 5,175,069.44 SUBTOTAL AMOUNT EARNED 305,868.84 5,180,319.44 ORIGINAL CONTRACT AMOUNT 5,250.00 TOTAL WORK COMPLETED 305,868.84 5,180,319.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,868.84 5,180,319.44 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 06/12/06 337 0 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/06