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.01 TIME 01:50 PM R.E. NAME: DORRI, MIKE 07-4L0004 --------------------------------------------------------------------------- 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 0001 14,994.05 E.W. @ F.A.(+) 013105 N 1010 0 0004 53,203.88 020205 N 1051 0 0005 9,858.70 021105 N 1107 0 0006 52,943.29 021005 N 1108 0 0007 1,487.77 011705 N 962 0 0008 3,664.36 011805 N 963 0 0009 5,833.16 011905 N 964 0 0010 5,949.56 012005 N 965 0 0011 7,294.23 012105 N 966 0 0012 429.55 012105 N 1027 0 0013 8,353.01 012205 N 1012 0 0014 548.37 012405 N 1014 0 0015 8,147.80 012405 N 1013 0 0016 6,336.09 012505 N 1015 0 0017 6,014.51 012605 N 1016 0 0018 6,279.76 012705 N 1017 0 0019 5,765.65 012805 N 1018 0 0020 355.68 012905 N 1040 0 0021 7,148.49 013105 N 1041 0 0022 473.01 013105 N 1042 0 0023 6,912.11 020105 N 1043 0 0024 473.01 020105 N 1044 0 0025 7,098.34 020205 N 1045 0 0026 491.44 020205 N 1046 0 0027 7,488.52 020305 N 1047 0 0028 491.44 020305 N 1048 0 0029 2,502.95 020405 N 1049 0 0030 6,707.20 020505 N 1053 0 0031 310.73 020505 N 1054 0 0032 370.14 020705 N 1056 0 0033 7,628.22 020705 N 1055 0 0034 5,990.92 020805 N 1057 0 0035 310.73 020805 N 1058 0 0037 7,995.92 021005 N 1104 0 0038 331.62 021005 N 1105 0 0039 221.58 021205 N 1106 0 0040 390.93 021405 N 1157 0 0041 5,007.23 021705 N 1158 0 0042 4,068.55 020505 N 1156 0 0043 10,879.36 022005 N 1155 0 0044 1,797.14 030105 N 1188 0 0045 2,461.81 030205 N 1189 0 0046 2,192.16 030305 N 1236 0 0047 343.38 030405 N 1237 0 0048 7,921.35 030705 N 1238 0 0049 7,203.10 030805 N 1239 0 0050 1,752.84 030905 N 1240 0 0051 2,793.36 031005 N 1241 0 0052 1,129.94 030505 N 1256 0 0053 8,857.16 030305 N 1254 0 0054 15,535.60 020105 N 1253 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 04/07/05 EST. NO.01 TIME 01:50 PM R.E. NAME: DORRI, MIKE 07-4L0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 6,272.80 030405 N 1255 0 339,012.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 339,012.50 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.01 TIME 01:50 PM R.E. NAME: DORRI, MIKE 07-4L0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION GRANITE -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0004 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 01/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/05 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 04/07/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-118-0.0/2.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY VEN 118 FROM PM 0.0 (JUNCTION WITH VEN-126 P.O. BOX 50085 SOUTHEAST TO PM 2.0 (EAST SIDE OF SANTA WATSONVILLE, CA 95077 CLARA RIVER BRIDGE #52-49) DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E PROTECT DAMAGE CONCRETE DRAINAGE FACILITIE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROTECT DAMAGE FACITLITIES (BOND PREMIUM LS 665.0000 665.00 1.000 665.00 1.000 665.00 PROGRAM CAS145 PAGE 2 DATE 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0004 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 01/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/05 R.E. NAME: DORRI, MIKE 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 665.00 665.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 339,012.50 339,012.50 SUBTOTAL AMOUNT EARNED 339,677.50 339,677.50 ORIGINAL CONTRACT AMOUNT 665.00 TOTAL WORK COMPLETED 339,677.50 339,677.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 338,677.50 338,677.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/24/05 30 01/17/05 01/24/05 03/09/05 37 0 7 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/05