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 09/29/05 EST. NO.04 TIME 12:40 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/29/05 EST. NO.04 TIME 12:40 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0004 TIME 12:40 PM ESTIMATE NO. 04 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 09/29/05 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0004 TIME 12:40 PM ESTIMATE NO. 04 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 09/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 665.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 462,251.42 SUBTOTAL AMOUNT EARNED 0.00 462,916.42 ORIGINAL CONTRACT AMOUNT 665.00 TOTAL WORK COMPLETED 0.00 462,916.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 0.00 461,916.42 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 09/29/05