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 04/26/06 EST. NO.13 TIME 02:09 PM R.E. NAME: MOGHADDAS, SEYED 07-4L0704 --------------------------------------------------------------------------- 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 0109 28,303.17 E.W. @ F.A.(+) 100805 N 0109 0 0112 15,964.88 102705 N 0112 0 0113 2,617.84 120405 N 0113 0 0152 2,978.50 111005 N 0152 0 0183 3,840.68 020706 N 0183 0 0184 3,840.68 020806 N 0184 0 0185 4,791.42 020906 N 0185 0 0186 3,841.86 021006 N 0186 0 0187 4,848.18 021106 N 0187 0 0188 4,094.01 021306 N 0188 0 0189 3,991.50 021406 N 0189 0 0190 3,453.14 021506 N 0190 0 0191 4,094.01 021606 N 0191 0 0192 4,094.01 021706 N 0192 0 0193 1,733.64 022006 N 0193 0 0194 3,331.11 022306 N 0194 0 0195 3,331.11 022406 N 0195 0 0196 2,851.34 022706 N 0196 0 0197 15,076.65 020906 N 0197 0 0198 48,185.00 012306 N 0198 0 0200 11,105.55 021506 N 0200 0 0201 2,024.00 022006 N 0201 0 0202 8,325.29 021006 N 0202 0 0205 2,802.91 030206 N 0205 0 0206 3,937.99 030606 N 0206 0 0207 1,556.45 030706 N 0207 0 0208 2,754.24 030806 N 0208 0 0210 2,746.53 031006 N 0210 0 0212 2,446.67 030906 N 0212 0 0213 2,746.53 031306 N 0213 0 0215 2,746.53 031406 N 0215 0 0225 4,591.45 031506 N 0225 0 0226 4,591.45 031606 N 0226 0 0227 2,746.53 031706 N 0227 0 0228 2,746.53 032006 N 0228 0 0229 2,746.53 032206 N 0229 0 0237 2,746.53 032306 N 0237 0 0238 2,285.30 032406 N 0238 0 0240 1,482.18 033006 N 0240 0 0241 1,328.48 032706 N 0241 0 233,720.40 TOTAL THIS ESTIMATE 922,261.21 TOTAL PREVIOUS ESTIMATE 1,155,981.61 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 04/26/06 EST. NO.13 TIME 02:09 PM R.E. NAME: MOGHADDAS, SEYED 07-4L0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0704 TIME 02:09 PM ESTIMATE NO. 13 BID OPENING 03/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 04/26/06 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-66.6 ----------------------- GRANITE CONSTRUCTION COMPANY NORTH OF TEMPLIN HIGHWAY U/C WITHIN THE P.O. BOX 50085 ANGELES NATIONAL FOREST IN NORTHERN LA WATSONVILLE, CA 95077 COUNTY LA-5 AT PM 66.6 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E STABILIZE FILL SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STABILIZE SLOPE (BOND PREMIUM) LS 875.0000 875.00 1.000 875.00 PROGRAM CAS145 PAGE 2 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0704 TIME 02:09 PM ESTIMATE NO. 13 BID OPENING 03/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 233,720.40 1,155,981.61 SUBTOTAL AMOUNT EARNED 233,720.40 1,156,856.61 ORIGINAL CONTRACT AMOUNT 875.00 TOTAL WORK COMPLETED 233,720.40 1,156,856.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,720.40 1,156,856.61 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 03/16/05 30 03/04/05 03/04/05 05/15/06 281 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/26/06