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 11/21/06                                                    EST. NO.01
     TIME 03:14 PM
     R.E. NAME: MENDOZA SERGIO                                         02-3C7704
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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 11/21/06                                                    EST. NO.01
     TIME 03:14 PM
     R.E. NAME: MENDOZA SERGIO                                         02-3C7704
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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 11/21/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-3C7704
TIME 03:14 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 10/11/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/06
R.E. NAME:  MENDOZA SERGIO                                                                           DATE OF THIS ESTIMATE  11/21/06
        LOCATION                                        PROGRESS ESTIMATE
02-SHA-299-57.9/   .0                                   -----------------
                                CONVERSE CONSTRUCTION INC                                 IN SHASTA COUNTY NEAR MONTGOMERY
                                P O BOX 494776                                            CREEK AT 0.6 KM EAST OF WOODHILL
                                REDDING CA 96049                                          DRIVE
FED. AID NO. ACST-43B3(4)E  ,P-43B3(4)E
                                                                                          REPAIR SLIPOUT
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 TEMPORARY FENCE (TYPE ESA)               M          16.0800      3,859.20                                     0.000          0.00
02 PREPARE WATER POLLUTION CONTROL          LS      1,072.1400      1,072.14         0.750       804.11          0.750        804.11
   PROGRAM
03 WATER POLLUTION CONTROL                  LS      1,608.2100      1,608.21         0.675     1,085.54          0.675      1,085.54
04 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS      1,608.2100      1,608.21                                     0.000          0.00
05 CONSTRUCTION AREA SIGNS                  LS      1,608.2100      1,608.21         0.800     1,286.57          0.800      1,286.57
S)
06 TRAFFIC CONTROL SYSTEM                   LS     53,607.1000     53,607.10         0.750    40,205.33          0.750     40,205.33
S)
07 PORTABLE CHANGEABLE MESSAGE SIGN         EA      1,822.6400      3,645.28         1.500     2,733.96          1.500      2,733.96
S)
08 REMOVE METAL BEAM GUARD RAILING          M          21.4400      1,393.60        24.360       522.28         24.360        522.28
S)
09 REMOVE ASPHALT CONCRETE DIKE             M           6.4300      3,086.40        56.000       360.08         56.000        360.08
10 REMOVE DOWNDRAIN                         EA        332.3600        997.08         3.000       997.08          3.000        997.08
11 RECONSTRUCT METAL BEAM GUARD RAILING     M          64.3300     30,878.40       117.000     7,526.61        117.000      7,526.61
S)
12 CLEARING AND GRUBBING                    LS      2,144.2800      2,144.28                                     0.000          0.00
13 ROADWAY EXCAVATION                       M3         42.8900     11,151.40        65.700     2,817.87         65.700      2,817.87
14 IMPORTED MATERIAL (SHOULDER BACKING)     TONN       53.6100      3,270.21                                     0.000          0.00
15 IMPORTED ROCKY MATERIAL                  TONN       31.0900      9,637.90       199.570     6,204.63        199.570      6,204.63
16 STRAW (EROSION CONTROL)                  TONN    2,144.2800      2,144.28                                     0.000          0.00
S)
17 FIBER (EROSION CONTROL)                  KG         10.7200      1,286.40                                     0.000          0.00
S)
18 COMPOST (EROSION CONTROL)                M3      1,608.2100      1,608.21                                     0.000          0.00
S)
19 PURE LIVE SEED (EROSION CONTROL)         KG        375.3200      4,128.52                                     0.000          0.00
S)
20 COMMERCIAL FERTILIZER (EROSION CONTROL)  KG         32.1600        675.36                                     0.000          0.00
S)
21 STABILIZING EMULSION (EROSION CONTROL)   KG         21.4400        493.12                                     0.000          0.00
S)
22 ASPHALT CONCRETE                         TONN      105.0700      2,101.40                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/21/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-3C7704
TIME 03:14 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 10/11/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/06
R.E. NAME:  MENDOZA SERGIO                                                                           DATE OF THIS ESTIMATE  11/21/06
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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23 PLACE ASPHALT CONCRETE (MISCELLANEOUS    M2         80.4100        160.82                                     0.000          0.00
   AREA)
24 PLACE ASPHALT CONCRETE DIKE (TYPE F)     M          53.6100     25,732.80                                     0.000          0.00
25 FLUME DOWNDRAIN                          M         321.6400     21,549.88        24.400     7,848.02         24.400      7,848.02
26 TAPERED INLET                            EA        804.1100      2,412.33                                     0.000          0.00
27 300 MM ANCHOR ASSEMBLY                   EA        268.0400      5,896.88        16.000     4,288.64         16.000      4,288.64
28 ROCK SLOPE PROTECTION (1/2T, METHOD A)   TONN       60.5800    267,157.80     5,700.000   345,306.00      5,700.000    345,306.00
29 ROCK SLOPE PROTECTION                    TONN       82.5500        825.50         8.300       685.17          8.300        685.17
   (FACING, METHOD B)
30 ROCK SLOPE PROTECTION FABRIC             M2         11.7900     29,710.80     2,622.510    30,919.39      2,622.510     30,919.39
31 ALTERNATIVE FLARED TERMINAL SYSTEM       EA      3,216.4300      9,649.29                                     0.000          0.00
S)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 11/21/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-3C7704
TIME 03:14 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 10/11/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/06
R.E. NAME:  MENDOZA SERGIO                                                                           DATE OF THIS ESTIMATE  11/21/06
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS                                                                   453,591.28                  453,591.28
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                    453,591.28                  453,591.28
         ORIGINAL CONTRACT AMOUNT                                 505,101.01
    TOTAL WORK COMPLETED                                                                      453,591.28                  453,591.28
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     453,591.28                  453,591.28
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
012 CLEARING AND GRUBBING                          2,000.00       2,144.28         144.28
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
  10/23/06      20   10/20/06  10/18/06  11/27/06        16          7            0           0             75%            80%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  MENDOZA SERGIO
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 11/21/06