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 01/06/14                                                    EST. NO.06
     TIME 09:19 AM
     R.E. NAME: HURLBURT, GLENN                                        01-296124
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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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     *** 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 01/06/14                                                    EST. NO.06
     TIME 09:19 AM
     R.E. NAME: HURLBURT, GLENN                                        01-296124
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     MISSING FNL CEM4401        -10,000.00   05
     RECEIVED FNL CEM4401        10,000.00   06
                                                       10,000.00            0.00
     EQUAL EMPLOYMENT OPPORTUNITY
     MISSING CEM2402S           -10,000.00   05
     RECEIVED CEM2402S           10,000.00   06
                                                       10,000.00            0.00
     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 8/13          -4,000.00   04
     CERTIFIED PAYROLLS          -2,000.00   05
     CERTIFIED PAYROLLS           6,000.00   06
                                                        6,000.00            0.00
     OVERBID ITEMS
     OVERBID ITEM NO. 015       -12,748.05   01
     OVERBID ITEM NO. 015          -670.95   02
     OVERBID ITEM NO. 015        13,419.00   05
                                                            0.00            0.00
                              TOTAL DEDUCTIONS         26,000.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 01/06/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-296124
TIME 09:19 AM                                                                                                        ESTIMATE NO. 06
BID OPENING 07/03/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/10/13
R.E. NAME:  HURLBURT, GLENN                                                                          DATE OF THIS ESTIMATE  01/06/14
        LOCATION                                          FINAL ESTIMATE
01-HUM-299-R4.2/   .0                                     --------------
                                DESERT CONCEPTS CONSTRUCTION                              IN HUMBOLDT COUNTY NEAR BLUE LAKE
                                INC                                                       AT MILL CREEK BRIDGE #4-188
                                77-770 COUNTRY CLUB DR STE D
                                PALM DESERT CA 92211
FED. AID NO.    N O N E
                                                                                          FISH PASSAGE MITIGATION
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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 TEMPORARY FENCE (TYPE ESA)               LF           12.0000      2,400.00                                     0.000          0
002 CONSTRUCTION SITE MANAGEMENT             LS        5,000.0000      5,000.00                                     1.000      5,000
003 PREPARE WATER POLLUTION CONTROL          LS          800.0000        800.00                                     1.000        800
    PROGRAM
004 TEMPORARY CREEK DIVERSION SYSTEM         LS      122,000.0000    122,000.00                                     1.000    122,000
005 TEMPORARY STRAW BALE BARRIER             LF           20.0000        500.00                                     0.000          0
006 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS        2,500.0000      2,500.00                                     0.000          0
007 CONSTRUCTION AREA SIGNS                  LS        3,000.0000      3,000.00                                     1.000      3,000
008 FISH PROTECTION                          LS        6,000.0000      6,000.00                                     1.000      6,000
009 RESET ROCK SLOPE PROTECTION              CY          100.0000     30,000.00                                   300.000     30,000
    (1 TON, METHOD A)
010 ROADWAY EXCAVATION                       CY          100.0000      8,000.00                                   100.000     10,000
011 CLASS 2 AGGREGATE BASE (CY)              CY           60.0000      4,800.00                                    88.000      5,280
012 MINOR CONCRETE (MINOR STRUCTURE)         CY          850.0000    170,000.00                                   175.000    148,750
013 ROCK SLOPE PROTECTION (1T, METHOD A)     CY           88.0000     17,600.00                                   250.000     22,000
014 CABLE RAILING                            LF          120.0000     10,800.00                                    90.000     10,800
PROGRAM CAS145                                                                                                               PAGE  2
DATE 01/06/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-296124
TIME 09:19 AM                                                                                                        ESTIMATE NO. 06
BID OPENING 07/03/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/10/13
R.E. NAME:  HURLBURT, GLENN                                                                          DATE OF THIS ESTIMATE  01/06/14
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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                                                    0.00                  363,630.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                  107,500.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                     0.00                  471,130.00
015 MOBILIZATION                             LS       57,510.0000     57,510.00                                     1.000     57,510
         ORIGINAL CONTRACT AMOUNT                                 440,910.00
    TOTAL WORK COMPLETED                                                                            0.00                  528,640.00
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            26,000.00                        0.00
    TOTAL                                                                                      26,000.00                  528,640.00
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
015 MOBILIZATION                                  44,091.00      57,510.00      13,419.00
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
  09/18/12      60   09/04/12  09/18/12  09/10/13        52        191           10           0            100%           100%
                                                                                  HURLBURT, GLENN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 01/06/14