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 12/21/11                                                    EST. NO.30
     TIME 09:23 AM
     R.E. NAME: MULLEN, RICHARD                                        01-364604
     ---------------------------------------------------------------------------
     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
     ---------------------------------------------------------------------------
     *** 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 12/21/11                                                    EST. NO.30
     TIME 09:23 AM
     R.E. NAME: MULLEN, RICHARD                                        01-364604
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     EQUAL EMPLOYMENT OPPORTUNITY
     MISSING FHWA 1391          -10,000.00   26
                                                            0.00      -10,000.00
     LABOR COMPLIANCE VIOLATION
     PER 03/10 LTR               -8,000.00   10
     RETURN DEDUCT 3/10           8,000.00   11
     PER LTR DATED 8/10          -5,000.00   15
     RETURN DEDUCT 8/10           5,000.00   16
     PER LTR DATED 10/10         -3,000.00   17
     PER LTR DATED 11/10         -2,000.00   18
     PER LTR DATED 1/11          -1,000.00   20
     RETURN DEDUCT 10/10          3,000.00   20
     RETURN DEDUCT 11/10          2,000.00   20
     PER LTR DATED 3/11          -2,000.00   22
     RETURN DEDUCT 1/11           1,000.00   22
     PER LTR DATED 4/11          -1,000.00   23
     PER LTR DATED 4/11          -2,000.00   23
     PER LTR DATED 5/11          -1,000.00   24
     RETURN DEDUCT 4/11           3,000.00   24
     PER LTR DATED 7/11         -10,000.00   25
     RETURN DEDUCT 3/11           2,000.00   25
     RETURN DEDUCT 5/11           1,000.00   26
     PER LTR DATED 9/11          -1,000.00   27
     PER LTR DATED 10/11         -3,000.00   28
     RETURN DEDUCT 7/11          10,000.00   28
     PER LTR DATED 11/11         -3,000.00   29
     RETURN DEDUCT 10/11          3,000.00   29
     RETURN DEDUCT 9/11           1,000.00   29
                                                            0.00       -3,000.00
                              TOTAL DEDUCTIONS              0.00      -13,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-364604
TIME 09:23 AM                                                                                                        ESTIMATE NO. 30
BID OPENING 02/24/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/19/11
R.E. NAME:  MULLEN, RICHARD                                                                          DATE OF THIS ESTIMATE  12/21/11
        LOCATION                                        PROGRESS ESTIMATE
01-HUM-169-22.2/30.2                                    -----------------
                                MERCER FRASER COMPANY                                     IN HUMBOLDT COUNTY AT VARIOUS
                                P O BOX 1006                                              LOCATIONS FROM CAPPELL CREEK BRIDGE
                                EUREKA CA 955021006                                       TO MARTINS FERRY SCHOOL CREEK
                                                                                          BRIDGE
FED. AID NO. ACST-S169(5)E  ,P-S169(5)E
                                                                                          REPLACE BRIDGES(#4-304,305,306,307)
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS     7,500.0000      7,500.00         0.039       292.50          0.915      6,862.50
002 TIME-RELATED OVERHEAD                    WDAY   1,500.0000    615,000.00        17.000    25,500.00        376.000    564,000.00
003 TEMPORARY FENCE (TYPE ESA)               M         24.0000        384.00                                    36.600        878.40
004 TEMPORARY SUPPORT                        LS   250,000.0000    250,000.00                                     0.700    175,000.00
005 CONSTRUCTION SITE MANAGEMENT             LS    36,000.0000     36,000.00                                     1.000     36,000.00
006 PREPARE STORM WATER POLLUTION            LS    10,000.0000     10,000.00         0.016       160.00          0.866      8,660.00
    PREVENTION PLAN
007 TEMPORARY FIBER ROLL                     M         25.0000      7,000.00                                   309.300      7,732.50
008 TEMPORARY SILT FENCE                     M         20.0000      3,200.00                                   636.500     12,730.00
009 TEMPORARY CONCRETE WASHOUT FACILITY      EA     2,500.0000     15,000.00                                     2.000      5,000.00
010 TEMPORARY CHECK DAM                      M         30.0000      8,100.00                                    13.700        411.00
011 MOVE-IN/MOVE-OUT                         EA       375.0000      1,500.00                                     0.000          0.00
    (TEMPORARY EROSION CONTROL)
012 TEMPORARY HYDRAULIC MULCH                M2         2.0000      2,600.00                                     0.000          0.00
    (POLYMER STABILIZED FIBER MATRIX)
013 CONSTRUCTION AREA SIGNS                  LS    20,000.0000     20,000.00         0.014       280.00          0.770     15,400.00
014 TRAFFIC CONTROL SYSTEM                   LS   109,000.0000    109,000.00         0.039     4,251.00          0.915     99,735.00
015 TEMPORARY PAVEMENT MARKING (PAINT)       M2       120.0000      1,920.00                                    11.000      1,320.00
016 TEMPORARY TRAFFIC STRIPE (PAINT)         M         12.0000     21,840.00                                    48.800        585.60
017 CHANNELIZER (SURFACE MOUNTED)            EA        30.0000      1,380.00                                     0.000          0.00
018 TEMPORARY SIGNAL SYSTEM (LOCATION 1)     LS   100,000.0000    100,000.00                                     0.000          0.00
019 TEMPORARY SIGNAL SYSTEM (LOCATION 2)     LS   100,000.0000    100,000.00                                     0.000          0.00
020 PORTABLE CHANGEABLE MESSAGE SIGN         EA     5,000.0000     40,000.00         0.079       395.00          1.834      9,170.00
021 TEMPORARY FLASHING BEACON (LOCATION 3)   LS    10,000.0000     10,000.00                                     0.000          0.00
022 TEMPORARY FLASHING BEACON (LOCATION 4)   LS    10,000.0000     10,000.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-364604
TIME 09:23 AM                                                                                                        ESTIMATE NO. 30
BID OPENING 02/24/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/19/11
R.E. NAME:  MULLEN, RICHARD                                                                          DATE OF THIS ESTIMATE  12/21/11
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
023 TEMPORARY RAILING (TYPE K)               M         60.0000     24,600.00       250.000    15,000.00        396.340     23,780.40
024 TEMPORARY RAILING (TYPE K) (MODIFIED)    M        146.0000     23,360.00                                     0.000          0.00
025 TEMPORARY CRASH CUSHION                  EA     5,900.0000     94,400.00                                     0.000          0.00
    (QUADGUARD CZ SYSTEM)
026 REMOVE METAL BEAM GUARD RAILING          M         40.0000      3,080.00                                    55.100      2,204.00
027 REMOVE WHITE THERMOPLASTIC TRAFFIC       M         13.0000      4,550.00                                     0.000          0.00
    STRIPE
028 REMOVE PAINTED TRAFFIC STRIPE            M         13.0000      5,980.00                                     0.000          0.00
029 BRIDGE REMOVAL, LOCATION A               LS   140,000.0000    140,000.00                                     1.000    140,000.00
030 BRIDGE REMOVAL, LOCATION B               LS   115,000.0000    115,000.00                                     1.000    115,000.00
031 BRIDGE REMOVAL, LOCATION C               LS    80,000.0000     80,000.00                                     0.850     68,000.00
032 BRIDGE REMOVAL, LOCATION D               LS    50,000.0000     50,000.00                                     0.850     42,500.00
033 RELOCATE TEMPORARY CRASH CUSHION         EA       900.0000      7,200.00                                     0.000          0.00
    (QUADGUARD CZ SYSTEM)
034 CLEARING AND GRUBBING                    LS    10,000.0000     10,000.00                                     1.000     10,000.00
035 ROADWAY EXCAVATION                       M3        85.0000     62,050.00                                   375.000     31,875.00
036 LEAD COMPLIANCE PLAN                     LS     4,500.0000      4,500.00                                     0.983      4,423.50
037 TREATED WOOD WASTE COMPLIANCE PLAN       LS     1,500.0000      1,500.00                                     1.000      1,500.00
038 STRUCTURE EXCAVATION (BRIDGE)            M3       200.0000    170,600.00                                   800.000    160,000.00
(F)
039 STRUCTURE BACKFILL (BRIDGE)              M3       175.0000     39,900.00        53.000     9,275.00        156.000     27,300.00
(F)
040 PERVIOUS BACKFILL MATERIAL               M3       300.0000     17,700.00        27.000     8,100.00         59.000     17,700.00
(F)
041 EROSION CONTROL (TYPE D)                 M2         2.2500      2,925.00                                     0.000          0.00
042 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA       375.0000      1,125.00                                     0.000          0.00
043 CLASS 2 AGGREGATE BASE                   M3       222.0000     26,640.00                                    33.000      7,326.00
044 HOT MIX ASPHALT (TYPE A)                 TONN     123.0000    217,710.00                                 1,020.000    125,460.00
045 PLACE HOT MIX ASPHALT DIKE (TYPE C)      M         10.0000        430.00                                     0.000          0.00
046 PLACE HOT MIX ASPHALT DIKE (TYPE F)      M         10.0000        240.00                                     0.000          0.00
047 PLACE HOT MIX ASPHALT                    M2        20.0000      8,400.00                                     0.000          0.00
    (MISCELLANEOUS AREA)
048 600 MM CAST-IN-DRILLED-HOLE CONCRETE     M      1,200.0000    417,600.00                                   435.000    522,000.00
    PILING
049 1.2 M CAST-IN-DRILLED-HOLE CONCRETE      M      2,150.0000    629,950.00                                   292.975    629,896.25
    PILING
PROGRAM CAS145                                                                                                               PAGE  3
DATE 12/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-364604
TIME 09:23 AM                                                                                                        ESTIMATE NO. 30
BID OPENING 02/24/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/19/11
R.E. NAME:  MULLEN, RICHARD                                                                          DATE OF THIS ESTIMATE  12/21/11
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
050 STRUCTURAL CONCRETE, BRIDGE              M3     1,900.0000  2,663,800.00       140.000   266,000.00      1,230.000  2,337,000.00
(F)
051 JOINT SEAL (MR 25 MM)                    M         50.0000      3,300.00                                     0.000          0.00
052 BAR REINFORCING STEEL (BRIDGE)           KG         2.0000    674,400.00    30,467.000    60,934.00    319,034.000    638,068.00
(F)
053 ROCK SLOPE PROTECTION                    M3       102.0000     37,740.00                                    63.000      6,426.00
    (BACKING NO. 1, METHOD B)
054 ROCK SLOPE PROTECTION (1/2T, METHOD B)   M3        92.0000     24,840.00                                    89.000      8,188.00
055 ROCK SLOPE PROTECTION (1/4T, METHOD B)   M3        92.0000     35,880.00                                   125.000     11,500.00
056 ROCK SLOPE PROTECTION FABRIC             M2         7.0000      6,090.00                                     0.000          0.00
057 GUARD RAILING DELINEATOR                 EA        25.0000        650.00                                    16.000        400.00
058 METAL BEAM GUARD RAILING                 M         80.0000      5,600.00                                    57.200      4,576.00
059 BICYCLE RAILING                          M        555.0000    207,015.00                                     0.000          0.00
(F)
060 TRANSITION RAILING (TYPE WB)             EA     3,900.0000     50,700.00                                     6.000     23,400.00
061 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA     3,500.0000      3,500.00                                     1.000      3,500.00
062 ALTERNATIVE FLARED TERMINAL SYSTEM       EA     3,100.0000     18,600.00                                     2.000      6,200.00
063 CRASH CUSHION (TAU II SYSTEM)            EA    15,400.0000     46,200.00                                     0.000          0.00
064 CONCRETE BARRIER (TYPE 80 MODIFIED)      M        335.0000    125,625.00                                   193.000     64,655.00
(F)
065 100 MM THERMOPLASTIC TRAFFIC STRIPE      M          4.0000      7,600.00                                     0.000          0.00
066 PAVEMENT MARKER (RETROREFLECTIVE)        EA        25.0000      3,000.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  4
DATE 12/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-364604
TIME 09:23 AM                                                                                                        ESTIMATE NO. 30
BID OPENING 02/24/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/19/11
R.E. NAME:  MULLEN, RICHARD                                                                          DATE OF THIS ESTIMATE  12/21/11
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              390,187.50                5,976,363.15
         ADJUSTMENT OF COMPENSATION                                                                 0.00                    2,122.94
         EXTRA WORK                                                                                 0.00                  850,640.80
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               390,187.50                6,829,126.89
067 MOBILIZATION                             LS   490,000.0000    490,000.00                                     1.000    490,000.00
         ORIGINAL CONTRACT AMOUNT                               7,934,404.00
    TOTAL WORK COMPLETED                                                                      390,187.50                7,319,126.89
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                  -13,000.00
    TOTAL                                                                                     390,187.50                7,306,126.89
             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
  03/27/09     410   03/12/09  05/21/09  02/22/12       375        269            7           0             84%            90%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  MULLEN, RICHARD
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 12/21/11