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 01/15/15 EST. NO. 001 TIME 02:14 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-1F0404 --------------------------------------------------------------------------- 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 18,115.20 E.W. @ F.A.(+) 100214 N 1 0 0002 1,545.88 100314 N 2 0 0004 12,397.51 100614 N 3A 0 0005 3,754.86 100614 N 3B 0 0006 2,796.15 100114 N 1A 0 0008 7,226.74 100714 N 4A 0 0009 4,125.10 100714 N 4B 0 0011 7,038.29 100814 N 5A 0 0012 3,614.44 100814 N 5B 0 0014 9,529.74 100914 N 6A 0 0015 3,468.08 100914 N 6B 0 0018 3,678.50 101014 N 7B 0 0019 1,735.71 102114 N 08 0 0020 10,268.49 102214 N 09 0 0021 8,302.64 102214 N 9A 0 0022 2,029.41 102114 N 8A 0 0023 23,200.92 103014 N 10 0 0024 17,206.32 103014 N 10A 0 0025 1,885.96 111414 N 11 0 0026 41,743.15 111414 N 11A 0 0027 1,478.70 100114 N 12 0 0028 780.27 101414 N 13 0 0029 353,233.45 100614 N 3-A 0 0030 322,947.89 100714 N 4-A 0 0031 220,419.31 100814 N 5-A 0 0032 337,251.34 100914 N 6-A 0 0033 451,299.78 101014 N 7-A 0 0034 17,785.46 101014 N 7A-A 0 0035 440.64 100614 N 3-IDL5 0036 411.00 100714 N 4-IDL5 0037 579.90 100814 N 5-IDL5 0038 440.64 100914 N 6-IDL5 0039 451.27 101014 N 7-IDL5 0040 1,027.28 100714 N 4-AA 0 1,892,210.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,892,210.02 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 01/15/15 EST. NO. 001 TIME 02:14 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-1F0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STATE FINAL REPORT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0404 TIME 02:14 PM ESTIMATE NO. 001 BID OPENING 02/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 01/15/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-395-38.3/42.7 ---------------------------------- GRANITE CONSTRUCTION COMPANY FROM 1.8 MI N/O KRAMER HILLS TO 3.3 213 E. COLUMBIA WAY MI S/O JCT 395/58 LANCASTER, CA 93535 FED. AID NO. ER- ( ) REMOVE/REPLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0404 TIME 02:14 PM ESTIMATE NO. 001 BID OPENING 02/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/14 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 01/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,892,210.02 1,892,210.02 SUBTOTAL AMOUNT EARNED 1,892,210.02 1,892,210.02 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 1,892,210.02 1,892,210.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,882,210.02 1,882,210.02 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 02/25/14 30 04/25/14 04/25/14 11/14/14 30 0 0 0 100% 100% AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/15