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 03/10/06 EST. NO.11 TIME 11:31 AM R.E. NAME: MOGHADDAS, SEYED 07-4K8404 --------------------------------------------------------------------------- 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 0014 755.81 E.W. @ F.A.(+) 011405 N 013 0 0015 1,479.07 011205 N 014 0 0086-1 -6,914.03 012705 N 0086 0 DAO CORRECTING ENTRY 0086-2 4,553.54 012705 N 0086 0 DAO CORRECTING ENTRY 0091 469.20 022805 N 135707 343.59 TOTAL THIS ESTIMATE 298,326.89 TOTAL PREVIOUS ESTIMATE 298,670.48 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 03/10/06 EST. NO.11 TIME 11:31 AM R.E. NAME: MOGHADDAS, SEYED 07-4K8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 09 DVBE 10,000.00 11 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8404 TIME 11:31 AM ESTIMATE NO. 11 BID OPENING 01/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/10/06 LOCATION FINAL ESTIMATE 07-LA-5-45.0/66.0 -------------- GRANITE CONSTRUCTION COMPANY ON LA-5 AT THE 5/14 INTERCHANGE (PM45.0) P.P. BOX 50085 INTO GRAPEVINE AREA OF ANGELES NATIONAL WATSONVILLE, CA 95077 FOREST, ENDING AT TEMPLIN HIGHWAY U/C PM66 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVE & DISPOSE OF ALL SLIDE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SLIDE DEBRIS CLEANUP (BOND PREMIUM) LS 569.0000 569.00 1.000 569.00 PROGRAM CAS145 PAGE 2 DATE 03/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8404 TIME 11:31 AM ESTIMATE NO. 11 BID OPENING 01/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/05 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 03/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 569.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 343.59 298,670.48 SUBTOTAL AMOUNT EARNED 343.59 299,239.48 ORIGINAL CONTRACT AMOUNT 569.00 TOTAL WORK COMPLETED 343.59 299,239.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,343.59 299,239.48 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 01/12/05 35 01/09/05 01/09/05 10/05/05 186 0 151 0 100% 100% MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/06