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 07/25/16                                                  EST. NO. 018
     TIME 09:25 AM
     R.E. NAME: ORTIZ, AL                                              01-474904
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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
     ---------------------------------------------------------------------------
     *** 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 07/25/16                                                  EST. NO. 018
     TIME 09:25 AM
     R.E. NAME: ORTIZ, AL                                              01-474904
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     EQUAL EMPLOYMENT OPPORTUNITY
     MISSING FHWA 1391          -10,000.00  008
     RECEIVED FHWA 1391          10,000.00  009
                                                            0.00            0.00
     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 3/15          -1,000.00  001
     RTN DEDUCT 3/15              1,000.00  003
     PER LTR DATED 10/15        -10,000.00  009
     RTN DEDUCT 10/15            10,000.00  010
                                                            0.00            0.00
                              TOTAL DEDUCTIONS              0.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/25/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-474904
TIME 09:25 AM                                                                                                       ESTIMATE NO. 018
BID OPENING 06/18/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/16
R.E. NAME:  ORTIZ, AL                                                                                DATE OF THIS ESTIMATE  07/25/16
        LOCATION                                        PROGRESS ESTIMATE
01-MEN-1-70.5/   .0                                     -----------------
                                GRANITE CONSTRUCTION COMPANY                              IN MENDOCINO COUNTY NEAR WESTPORT
                                1324 S. STATE STREET                                      FROM 0.8 MI NORTH OF TEN MILE RIVER
                                UKIAH CA 95482                                            BRIDGE TO 4.2 MI SOUTH OF BLUE
                                                                                          SLIDE GULCH BRIDGE
FED. AID NO. ER-43M6(4)E
                                                                                          REPAIR STORM DAMAGE
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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        2,300.0000      2,300.00                                     1.000      2,300
002 TIME-RELATED OVERHEAD (WDAY)             WDAY      1,200.0000    372,000.00                                   173.000    207,600
003 CONSTRUCTION AREA SIGNS                  LS        4,200.0000      4,200.00                                     0.900      3,780
004 TRAFFIC CONTROL SYSTEM                   LS       60,000.0000     60,000.00                                     0.638     38,280
005 TEMPORARY PAVEMENT MARKING (PAINT)       SQFT         10.0000        990.00                                    23.000        230
006 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            1.0000      4,610.00                                   190.000        190
007 CHANNELIZER (SURFACE MOUNTED)            EA            2.0000         16.00                                     8.000         16
008 TEMPORARY SIGNAL AND LIGHTING            LS      210,000.0000    210,000.00                                     0.900    189,000
009 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       15,000.0000     15,000.00                                     1.000     15,000
010 TEMPORARY RAILING (TYPE K)               LF           25.0000     24,000.00                                 1,320.000     33,000
011 TEMPORARY CRASH CUSHION MODULE           EA          150.0000      1,650.00                                     3.000        450
012 ALTERNATIVE TEMPORARY CRASH CUSHION      EA        2,000.0000      4,000.00                                     3.000      6,000
013 JOB SITE MANAGEMENT                      LS       15,000.0000     15,000.00                                     0.638      9,570
014 PREPARE STORM WATER POLLUTION PREVENTION LS        3,000.0000      3,000.00                                     1.000      3,000
    PLAN
015 RAIN EVENT ACTION PLAN                   EA          500.0000     37,000.00                                    14.000      7,000
016 STORM WATER SAMPLING AND ANALYSIS DAY    EA          600.0000     27,000.00                                     1.000        600
017 STORM WATER ANNUAL REPORT                EA        2,000.0000      4,000.00                                     1.000      2,000
018 TEMPORARY EROSION CONTROL BLANKET        SQYD          4.8500     13,240.50                                   187.000        906
019 MOVE-IN/MOVE-OUT                         EA        1,250.0000     11,250.00                                     5.000      6,250
    (TEMPORARY EROSION CONTROL)
020 TEMPORARY HYDRAULIC MULCH                SQYD          0.5500      1,545.50                                12,626.000      6,944
021 TEMPORARY COVER                          SQYD          4.0000     11,240.00                                 3,573.000     14,292
022 TEMPORARY DRAINAGE INLET PROTECTION      EA          175.0000        175.00                                     2.000        350
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/25/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-474904
TIME 09:25 AM                                                                                                       ESTIMATE NO. 018
BID OPENING 06/18/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/16
R.E. NAME:  ORTIZ, AL                                                                                DATE OF THIS ESTIMATE  07/25/16
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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 TEMPORARY FIBER ROLL                     LF            3.0500     18,208.50                                   573.000      1,747
024 TEMPORARY GRAVEL BAG BERM                LF            9.5000      1,140.00                                   277.000      2,631
025 TEMPORARY LARGE SEDIMENT BARRIER         LF           18.8000     19,176.00                                     0.000          0
026 TEMPORARY CONSTRUCTION ENTRANCE          EA        2,500.0000      7,500.00                                     1.000      2,500
027 STREET SWEEPING                          LS       18,000.0000     18,000.00                                     0.638     11,484
028 TEMPORARY CONCRETE WASHOUT               LS        2,700.0000      2,700.00                                     0.847      2,286
029 WATER QUALITY SAMPLING AND ANALYSIS DAY  EA        1,040.0000     18,720.00                                     0.000          0
030 WATER QUALITY MONITORING REPORT          EA          570.0000     10,260.00                                     1.000        570
031 TEMPORARY FENCE (TYPE ESA)               LF            2.2000      4,884.00                                 3,200.000      7,040
032 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            2.0000      4,480.00                                 1,000.000      2,000
    STRIPE (HAZARDOUS WASTE)
033 ABANDON CULVERT (LF)                     LF           20.0000        600.00                                     0.000          0
034 REMOVE FENCE (TYPE WM)                   LF            4.0000      9,680.00                                 1,690.000      6,760
035 REMOVE GATE                              EA          300.0000        300.00                                     1.000        300
036 REMOVE MARKER                            EA            1.0000          1.00                                     1.000          1
037 REMOVE METAL BEAM GUARD RAILING          LF            7.0000      2,520.00                                   428.000      2,996
038 REMOVE PAVEMENT MARKER                   EA            2.0000        188.00                                    94.000        188
039 REMOVE ROADSIDE SIGN (WOOD POST)         EA          125.0000        875.00                                     7.000        875
040 REMOVE CULVERT (EA)                      EA          620.0000        620.00                                     1.000        620
041 REMOVE BASE AND SURFACING                CY            5.0000        700.00                                     0.000          0
042 RESET ALTERNATIVE TEMPORARY CRASH        EA          550.0000      1,100.00                                     0.000          0
    CUSHION
043 RELOCATE ROADSIDE SIGN                   EA          200.0000        800.00                                     0.000          0
044 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD         10.0000      3,200.00                                     0.000          0
045 RESET TEMPORARY RAILING (TYPE K)         LF            4.0000      3,440.00                                     0.000          0
046 CLEARING AND GRUBBING (LS)               LS       40,000.0000     40,000.00                                     0.900     36,000
047 ROADWAY EXCAVATION                       CY           35.0000    191,450.00                                 4,265.000    149,275
048 SHOULDER BACKING                         TON          48.0000      4,560.00                                     0.000          0
049 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY           30.0000     20,100.00                                   603.000     18,090
(F)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 07/25/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-474904
TIME 09:25 AM                                                                                                       ESTIMATE NO. 018
BID OPENING 06/18/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/16
R.E. NAME:  ORTIZ, AL                                                                                DATE OF THIS ESTIMATE  07/25/16
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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 STRUCTURE BACKFILL (SOLDIER PILE WALL)   CY           35.0000     12,845.00                                   367.000     12,845
(F)
051 CONCRETE BACKFILL (SOLDIER PILE WALL)    CY          250.0000    131,500.00                                   526.000    131,500
(F)
052 LEAN CONCRETE BACKFILL                   CY          350.0000     86,800.00                                   248.000     86,800
(F)
053 IMPORTED BORROW (CY)                     CY           20.0000     42,400.00                                 2,059.000     41,180
054 GEOSYNTHETIC REINFORCED EMBANKMENT       CY           25.0000     40,250.00                                 1,610.000     40,250
055 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA        2,500.0000      7,500.00                                     1.000      2,500
056 EROSION CONTROL (BONDED FIBER MATRIX)    SQFT          0.6000      9,000.00                                11,000.000      6,600
    (SQFT)
057 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT          0.9500     14,250.00                                11,000.000     10,450
058 HYDROMULCH                               SQFT          0.0500      1,850.00                                13,000.000        650
059 FIBER ROLLS                              LF            4.2500      4,250.00                                   125.000        531
060 STRAW                                    SQFT          0.0600      1,680.00                                13,000.000        780
061 HYDROSEED                                SQFT          0.1400      5,180.00                                13,000.000      1,820
062 COMPOST                                  SQFT          0.6200     22,940.00                                13,000.000      8,060
063 INCORPORATE MATERIALS                    SQFT          0.4200      3,780.00                                     0.000          0
064 CLASS 2 AGGREGATE BASE (CY)              CY           50.0000    133,000.00                                 1,148.000     57,400
065 HOT MIX ASPHALT (TYPE A)                 TON         130.0000    335,400.00                                   403.600     52,468
066 HOT MIX ASPHALT (OPEN GRADED)            TON         130.0000     37,700.00                                     0.000          0
067 CENTERLINE RUMBLE STRIP                  STA         400.0000      4,400.00                                     0.000          0
068 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF           10.5000      1,680.00                                     0.000          0
069 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF           10.5000      4,410.00                                     0.000          0
070 PLACE HOT MIX ASPHALT                    SQYD        100.0000        300.00                                     0.000          0
    (MISCELLANEOUS AREA)
071 TACK COAT                                TON       1,200.0000      2,400.00                                     0.000          0
072 GROUND ANCHOR (SUBHORIZONTAL)            EA        4,500.0000    540,000.00                                   120.000    540,000
073 36" DRILLED HOLE                         LF           85.0000    228,650.00                                 2,690.000    228,650
074 STEEL SOLDIER PILE(W14X74)               LF           97.0000    649,609.00                                 6,697.000    649,609
075 STRUCTURAL CONCRETE,PILASTER             CY        1,400.0000    145,600.00                                   104.000    145,600
(F)
076 STRUCTURAL CONCRETE, BARRIER SLAB        CY          950.0000    290,700.00       144.000   136,800.00        144.000    136,800
(F)
PROGRAM CAS145                                                                                                               PAGE  4
DATE 07/25/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-474904
TIME 09:25 AM                                                                                                       ESTIMATE NO. 018
BID OPENING 06/18/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/16
R.E. NAME:  ORTIZ, AL                                                                                DATE OF THIS ESTIMATE  07/25/16
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
077 BAR REINFORCING STEEL (EPOXY COATED)     LB            5.0000     45,795.00     4,579.500    22,897.50      9,159.000     45,795
(F)
078 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         13.0000        702.00                                     0.000          0
    (0.063"-UNFRAMED)
079 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         13.0000        416.00                                     0.000          0
    (0.080"-UNFRAMED)
080 METAL (ROADSIDE SIGN)                    LB           10.0000        250.00                                     0.000          0
081 METAL (RAIL MOUNTED SIGN)                LB           15.0000      2,400.00                                     0.000          0
082 ROADSIDE SIGN - ONE POST                 EA          247.0000      2,223.00                                     0.000          0
083 TREATED TIMBER LAGGING                   MFBM      2,600.0000    174,200.00                                    67.000    174,200
(F)
084 CLEAN AND PAINT STEEL SOLDIER PILING     LS      100,000.0000    100,000.00                                     1.000    100,000
085 8"PLASTIC PIPE                           LF            4.0000        120.00                                    85.000        340
086 48" REINFORCED CONCRETE PIPE             LF          500.0000     15,000.00                                    70.000     35,000
087 8"PERFORATED PLASTIC PIPE UNDERDRAIN     LF            4.0000      1,840.00                                   648.000      2,592
    (DEEP)
088 CLASS 1 PERMEABLE MATERIAL(TYPE B)       CY           65.0000     17,420.00                                   268.000     17,420
089 CLASS 1 PERMEABLE MATERIAL (BLANKET)     CY           85.0000     16,320.00                                   114.000      9,690
090 12" CORRUGATED STEEL PIPE DOWNDRAIN      LF          180.0000      2,520.00                                     0.000          0
091 12" ENTRANCE TAPER                       EA          350.0000        350.00                                     0.000          0
092 12" DOWNDRAIN SLIP JOINT                 EA          300.0000        300.00                                     0.000          0
093 12" ANCHOR ASSEMBLY                      EA          130.0000        130.00                                     0.000          0
094 48" CONCRETE FLARED END SECTION          EA        3,400.0000      3,400.00                                     1.000      3,400
095 DELINEATOR (CLASS 1)                     EA           50.0000      2,600.00                                     0.000          0
096 MILEPOST MARKER                          EA           50.0000         50.00                                     0.000          0
097 MARKER (CULVERT)                         EA           50.0000        100.00                                     0.000          0
098 MIDWEST GUARDRAIL SYSTEM (WOOD POST)     LF           27.0000     15,120.00                                     0.000          0
099 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         75.0000     21,000.00                                     0.000          0
100 TRANSITION RAILING (TYPE WB-31)          EA        4,550.0000      9,100.00                                     0.000          0
101 END CAP (TYPE TC)                        EA          250.0000        500.00                                     0.000          0
102 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        3,075.0000      6,150.00                                     0.000          0
103 ALTERNATIVE FLARED TERMINAL SYSTEM       EA        2,575.0000      5,150.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  5
DATE 07/25/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-474904
TIME 09:25 AM                                                                                                       ESTIMATE NO. 018
BID OPENING 06/18/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/16
R.E. NAME:  ORTIZ, AL                                                                                DATE OF THIS ESTIMATE  07/25/16
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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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104 CALIFORNIA ST-10 BRIDGE RAIL(MODIFIED)   LF          265.0000    191,860.00       359.000    95,135.00        359.000     95,135
(F) WITH BICYCLE RAILING
105 4" THERMOPLASTIC TRAFFIC STRIPE          LF            1.0000      7,320.00                                     0.000          0
106 THERMOPLASTIC PAVEMENT MARKING           SQFT         10.0000        470.00                                     0.000          0
107 PAINT PAVEMENT MARKING (2-COAT)          SQFT          7.5000      1,200.00                                     0.000          0
108 PAVEMENT MARKER (RETROREFLECTIVE)        EA            5.0000        800.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  6
DATE 07/25/16                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               01-474904
TIME 09:25 AM                                                                                                       ESTIMATE NO. 018
BID OPENING 06/18/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/16
R.E. NAME:  ORTIZ, AL                                                                                DATE OF THIS ESTIMATE  07/25/16
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              254,832.50                3,430,189.55
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   75,913.00
         EXTRA WORK                                                                                 0.00                  149,013.33
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               254,832.50                3,655,115.88
109 MOBILIZATION                             LS      500,000.0000    500,000.00                                     1.000    500,000
         ORIGINAL CONTRACT AMOUNT                               5,110,299.50
    TOTAL WORK COMPLETED                                                                      254,832.50                4,155,115.88
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     254,832.50                4,155,115.88
             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
  08/06/14     250   03/02/15  09/30/14  09/26/16       207        241            4           0             78%            81%
                                                                                                         PROGRESS IS SATISFACTORY
                               *** SUSPENDED ON 10/24/15.
                                                                                  ORTIZ, AL
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 07/25/16