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 06/20/16                                                  EST. NO. 002
     TIME 02:44 PM
     R.E. NAME: SANDERS, KAREN                                         01-0B3204
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     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
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     001 0001         555.87 E.W. @ F.A.(+) 051616 N 0001 0
         0002       1,066.81                051716 N 0002 0
         0003       1,146.97                051816 N 0003 0
         0004       1,461.13                051916 N 0004 0
         0005       1,461.13                052016 N 0005 0
         0006       1,257.74                052316 N 0006 0
         0007       1,359.45                052416 N 0007 0
         0008       1,461.13                052516 N 0008 0
         0009       1,359.45                052616 N 0009 0
         0010       1,435.71                053116 N 0010 0
         0011       1,359.45                060116 N 0011 0
         0012       1,257.74                060216 N 0012 0
         0013         943.30                060616 N 0013 0
         0014       1,435.71                060716 N 0014 0
                   17,561.59  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                   17,561.59  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 06/20/16                                                  EST. NO. 002
     TIME 02:44 PM
     R.E. NAME: SANDERS, KAREN                                         01-0B3204
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/20/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0B3204
TIME 02:44 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 11/10/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/16
R.E. NAME:  SANDERS, KAREN                                                                           DATE OF THIS ESTIMATE  06/20/16
        LOCATION                                        PROGRESS ESTIMATE
01-DN-199-24.6/   .0                                    -----------------
                                STEWART ENGINEERING INC                                   IN DEL NORTE COUNTY NEAR PATRICK
                                P.O. BOX 990010                                           CREEK AT 2.6 MILES NORTH OF PATRICK
                                REDDING  CA 96099                                         CREEK ROAD
FED. AID NO. STP-ER  (   )   ,19B8-004 (E  )
                                                                                          CONSTRUCT SOLDIER PILE WALL
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        1,750.0000      1,750.00         1.000     1,750.00          1.000      1,750
002 CONSTRUCTION AREA SIGNS                  LS        3,900.0000      3,900.00         0.233       908.70          0.900      3,510
003 TRAFFIC CONTROL SYSTEM                   LS       31,000.0000     31,000.00         0.113     3,503.00          0.275      8,525
004 TEMPORARY PAVEMENT MARKING (PAINT)       SQFT         16.0000        384.00        24.000       384.00         24.000        384
005 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            6.0000      1,260.00       200.000     1,200.00        200.000      1,200
006 CHANNELIZER (SURFACE MOUNTED)            EA           51.0000      1,122.00        22.000     1,122.00         22.000      1,122
007 TEMPORARY SIGNAL SYSTEM                  LS      197,000.0000    197,000.00         0.440    86,680.00          0.580    114,260
008 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS        9,000.0000      9,000.00         0.113     1,017.00          0.275      2,475
009 TEMPORARY RAILING (TYPE K)               LF           60.0000     36,000.00       600.000    36,000.00        620.000     37,200
010 TEMPORARY CRASH CUSHION SYSTEM           EA        8,875.0000     44,375.00         5.000    44,375.00          6.000     53,250
011 JOB SITE MANAGEMENT                      LS        9,400.0000      9,400.00         0.113     1,062.20          0.275      2,585
012 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        7,700.0000      7,700.00                                     0.750      5,775
013 TEMPORARY COVER                          SQYD          4.5000        225.00                                     0.000          0
014 TEMPORARY CHECK DAM                      LF           12.0000      1,200.00        30.000       360.00         30.000        360
015 TEMPORARY DRAINAGE INLET PROTECTION      EA          500.0000        500.00                                     1.000        500
016 TEMPORARY REINFORCED SILT FENCE          LF            9.0000      1,800.00       200.000     1,800.00        200.000      1,800
017 STREET SWEEPING                          LS       14,000.0000     14,000.00         0.275     3,850.00          0.275      3,850
018 TEMPORARY CONCRETE WASHOUT               LS        7,000.0000      7,000.00                                     0.000          0
019 TEMPORARY FENCE (TYPE ESA)               LF            7.0000      1,400.00       200.000     1,400.00        200.000      1,400
020 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF           10.0000      5,300.00       520.000     5,200.00        520.000      5,200
    STRIPE (HAZARDOUS WASTE)
021 TREATED WOOD WASTE                       LB            1.2000      4,500.00                                     0.000          0
022 CONTRACTOR-SUPPLIED BIOLOGIST (DAY)      DAY       1,120.0000      6,720.00                                     3.000      3,360
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/20/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0B3204
TIME 02:44 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 11/10/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/16
R.E. NAME:  SANDERS, KAREN                                                                           DATE OF THIS ESTIMATE  06/20/16
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 REMOVE GUARDRAIL                         LF           35.0000      9,100.00       260.000     9,100.00        260.000      9,100
024 REMOVE PAINTED TRAFFIC STRIPE            LF            7.7000      1,617.00                                     0.000          0
025 REMOVE PAINTED PAVEMENT MARKING          SQFT         12.0000        288.00                                     0.000          0
026 REMOVE PAVEMENT MARKER                   EA            4.0000         96.00        44.000       176.00         44.000        176
027 RESET ROADSIDE SIGN (ONE POST)           EA          370.0000        370.00                                     0.000          0
028 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD         20.0000     12,400.00                                     0.000          0
029 CLEARING AND GRUBBING (LS)               LS       20,000.0000     20,000.00         0.500    10,000.00          0.500     10,000
030 ROADWAY EXCAVATION                       CY          102.0000     10,200.00                                     0.000          0
031 SHOULDER BACKING                         TON         104.0000      5,200.00                                     0.000          0
032 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY          200.0000     30,000.00                                     0.000          0
(F)
033 STRUCTURE BACKFILL (SOLDIER PILE WALL)   CY          400.0000     20,800.00                                     0.000          0
(F)
034 CONCRETE BACKFILL (SOLDIER PILE WALL)    CY          500.0000     28,000.00                                     0.000          0
(F)
035 LEAN CONCRETE BACKFILL                   CY          355.0000     19,170.00                                     0.000          0
(F)
036 WOOD MULCH                               CY          235.0000      1,410.00                                     0.000          0
037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT          2.0000      3,500.00                                     0.000          0
038 HYDROMULCH                               SQFT          1.1000      4,235.00                                     0.000          0
039 FIBER ROLLS                              LF            7.6000      2,432.00                                     0.000          0
040 STRAW                                    SQFT          0.5000      1,050.00                                     0.000          0
041 HYDROSEED                                SQFT          1.3000      5,005.00                                     0.000          0
042 CLASS 2 AGGREGATE BASE (CY)              CY          113.0000     11,300.00                                     0.000          0
043 HOT MIX ASPHALT (TYPE A)                 TON         252.0000     45,360.00                                     0.000          0
044 HOT MIX ASPHALT (LEVELING)               TON         328.0000      6,560.00                                     0.000          0
045 HOT MIX ASPHALT-OPEN GRADED              TON         280.0000     36,400.00                                     0.000          0
    (OPEN GRADED FRICTION COURSE)
046 GEOSYNTHETIC PAVEMENT INTERLAYER         SQYD         39.0000      7,800.00                                     0.000          0
    (PAVING FABRIC)
047 CENTERLINE RUMBLE STRIP                  STA         425.0000      1,742.50                                     0.000          0
048 TACK COAT                                TON       2,500.0000        750.00                                     0.000          0
049 GROUND ANCHOR (SUBHORIZONTAL)            EA        9,700.0000    164,900.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 06/20/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0B3204
TIME 02:44 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 11/10/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/16
R.E. NAME:  SANDERS, KAREN                                                                           DATE OF THIS ESTIMATE  06/20/16
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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050 STEEL SOLDIER PILE (W 16 X 67)           LF          109.0000     22,890.00                                     0.000          0
051 STEEL SOLDIER PILE (2-C 15 X 50)         LF          127.0000     72,390.00                                     0.000          0
052 24" DRILLED HOLE                         LF          202.0000     42,016.00                                     0.000          0
053 30" DRILLED HOLE                         LF          230.0000     90,620.00                                     0.000          0
054 STRUCTURAL CONCRETE, RETAINING WALL      CY        1,900.0000    228,000.00                                     0.000          0
(F)
055 STRUCTURAL CONCRETE, BARRIER SLAB        CY        1,036.0000     66,304.00                                     0.000          0
(F)
056 RANDOM ROCK TEXTURE                      SQFT         38.0000    118,940.00                                     0.000          0
(F)
057 BAR REINFORCING STEEL (RETAINING WALL)   LB            1.4700     16,464.00                                     0.000          0
(F)
058 TIMBER LAGGING                           MFBM      4,220.0000     71,740.00                                     0.000          0
(F)
059 CLEAN AND PAINT STEEL SOLDIER PILING     LS       22,100.0000     22,100.00                                     0.000          0
060 PREPARE AND STAIN CONCRETE               SQFT         10.0000     31,300.00                                     0.000          0
061 GEOCOMPOSITE DRAIN                       SQFT         12.5000      6,675.00                                     0.000          0
062 DRILL HOLE (CRIB WALL)                   EA          230.0000      7,820.00                                     0.000          0
063 CLASS1 PERMEABLE MATERIAL, TYPE B        CY           72.0000     10,368.00                                     0.000          0
064 TRANSITION RAILING (TYPE WB-31)          EA        5,800.0000     11,600.00                                     0.000          0
065 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        5,200.0000     10,400.00                                     0.000          0
066 CONCRETE BARRIER (TYPE 80 MODIFIED)      LF          664.0000    118,192.00                                     0.000          0
(F)
067 4" THERMOPLASTIC TRAFFIC STRIPE          LF            3.0000      3,690.00                                     0.000          0
    (ENHANCED WET NIGHT VISIBILITY)
068 PAVEMENT MARKER                          EA           47.0000      1,786.00                                     0.000          0
    (RETROREFLECTIVE-RECESSED)
PROGRAM CAS145                                                                                                               PAGE  4
DATE 06/20/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-0B3204
TIME 02:44 PM                                                                                                       ESTIMATE NO. 002
BID OPENING 11/10/15                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/20/16
R.E. NAME:  SANDERS, KAREN                                                                           DATE OF THIS ESTIMATE  06/20/16
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              209,887.90                  267,782.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            17,561.59                   17,561.59
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               227,449.49                  285,343.59
069 MOBILIZATION                             LS      189,000.0000    189,000.00         0.250    47,250.00          0.750    141,750
         ORIGINAL CONTRACT AMOUNT                               1,977,516.50
    TOTAL WORK COMPLETED                                                                      274,699.49                  427,093.59
         MATERIALS ON HAND ON SITE                                                                                         84,422.95
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     274,699.49                  511,516.54
             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
  03/29/16     160   04/14/16  04/14/16  12/06/16        44          3            0           0             21%            28%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  SANDERS, KAREN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 06/20/16