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 04/24/20                                                  EST. NO. 013
     TIME 02:52 PM
     R.E. NAME: ZDENEK, MIKE                                           02-4F2104
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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 04/24/20                                                  EST. NO. 013
     TIME 02:52 PM
     R.E. NAME: ZDENEK, MIKE                                           02-4F2104
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     PREFORMANCE FAILURE        -30,000.00  012
     RETURN PARTIAL DED          15,000.00  013
                                                       15,000.00      -15,000.00
     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 5/19          -2,000.00  003
     PER LTR DATED 8/19          -4,000.00  006
     REALEASE 8/19 DEDUCT         4,000.00  009
     REALEASE 5/19 DEDUCT         2,000.00  009
     PER LTTR DATED 1/20         -1,000.00  011
     RELEASE 1/20 DEDUCT          1,000.00  013
                                                        1,000.00            0.00
                              TOTAL DEDUCTIONS         16,000.00      -15,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/24/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-4F2104
TIME 02:52 PM                                                                                                       ESTIMATE NO. 013
BID OPENING 10/11/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  ZDENEK, MIKE                                                                             DATE OF THIS ESTIMATE  04/24/20
        LOCATION                                        PROGRESS ESTIMATE
02-MOD-299-0.5                                          -----------------
                                WEST COAST CONTRACTORS, INC.                              IN MODOC COUNTY NEAR ADIN AT BUTTE
                                DBA OREGON WEST COAST                                     CREEK BRIDGE AND AT ASH CREEK
                                CONTRACTORS                                               BRIDGE.
                                61050 HIGHWAY 101
                                COOS BAY  OR 97420
FED. AID NO. B1ST-P299(204)E
                                                                                          REPLACE BRIDGES & RECONSTRUCT ROADW
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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        2,000.0000      2,000.00                                     1.000      2,000
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS       28,000.0000     28,000.00                                     0.500     14,000
003 TIME-RELATED OVERHEAD (LS)               LS       92,269.0000     92,269.00                                     0.844     77,875
004 DEVELOP WATER SUPPLY                     LS       25,000.0000     25,000.00                                     0.711     17,775
005 CONSTRUCTION AREA SIGNS                  LS       22,700.0000     22,700.00                                     0.750     17,025
006 TRAFFIC CONTROL SYSTEM                   LS      346,091.0000    346,091.00                                     0.844    292,100
007 TYPE III BARRICADE                       EA           55.0000      1,485.00         9.000       495.00         23.000      1,265
008 TEMPORARY PAVEMENT MARKING (PAINT)       SQFT          5.0000      3,050.00       138.000       690.00        328.000      1,640
009 TEMPORARY TRAFFIC STRIPE (TAPE)          LF            4.2500      1,997.50       448.000     1,904.00      1,582.000      6,723
010 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            1.6500      9,322.50     1,563.000     2,578.95      5,853.000      9,657
011 CHANNELIZER (SURFACE MOUNTED)            EA           45.0000      4,095.00        22.000       990.00         85.000      3,825
012 PORTABLE SOLAR LED LIGHT TOWER           LS       34,857.0000     34,857.00                                     1.000     34,857
013 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       10,000.0000     10,000.00                                     0.711      7,110
014 TEMPORARY RAILING (TYPE K)               LF           77.0000     73,920.00       100.000     7,700.00        780.000     60,060
015 TEMPORARY ALTERNATIVE CRASH CUSHION      EA        3,500.0000     56,000.00         4.000    14,000.00         12.000     42,000
016 JOB SITE MANAGEMENT                      LS      215,283.0000    215,283.00                                     0.844    181,698
017 PREPARE STORM WATER POLLUTION PREVENTION LS        2,881.0000      2,881.00                                     0.750      2,160
     PLAN
018 RAIN EVENT ACTION PLAN                   EA          500.0000      2,500.00                                     3.000      1,500
019 STORM WATER SAMPLING AND ANALYSIS DAY    EA          700.0000      4,900.00                                     0.000          0
020 STORM WATER ANNUAL REPORT                EA        2,000.0000      4,000.00                                     1.000      2,000
021 MOVE-IN/MOVE-OUT                         EA        2,366.0000      2,366.00                                     1.000      2,366
    (TEMPORARY EROSION CONTROL)
022 TEMPORARY HYDRAULIC MULCH                SQYD          3.0000     24,000.00                                 3,326.520      9,979
    (BONDED FIBER MATRIX)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/24/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-4F2104
TIME 02:52 PM                                                                                                       ESTIMATE NO. 013
BID OPENING 10/11/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  ZDENEK, MIKE                                                                             DATE OF THIS ESTIMATE  04/24/20
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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 COVER                          SQYD         14.0000      2,800.00                                   250.000      3,500
024 TEMPORARY DRAINAGE INLET PROTECTION      EA          288.0000        576.00                                     0.000          0
025 TEMPORARY FIBER ROLL                     LF            6.0000      3,000.00                                   175.000      1,050
026 TEMPORARY SILT FENCE                     LF            5.0000        900.00                                    50.000        250
027 TEMPORARY CONSTRUCTION ENTRANCE          EA        2,500.0000      5,000.00                                     1.000      2,500
028 STREET SWEEPING                          LS       47,057.0000     47,057.00                                     0.711     33,457
029 TEMPORARY CONCRETE WASHOUT               LS        6,981.0000      6,981.00                                     0.711      4,963
030 WATER QUALITY SAMPLING AND ANALYSIS DAY  EA          500.0000     10,000.00                                     3.000      1,500
031 WATER QUALITY MONITORING REPORT          EA          400.0000      4,800.00                                     1.000        400
032 WATER QUALITY ANNUAL REPORT              EA        3,200.0000      6,400.00                                     0.000          0
033 TREATED WOOD WASTE                       LB            0.5000      1,975.00                                   250.000        125
034 CONTRACTOR-SUPPLIED BIOLOGIST (LS)       LS       39,130.0000     39,130.00         0.150     5,869.50          0.950     37,173
035 INVASIVE SPECIES PREVENTION              LS       18,557.0000     18,557.00         0.450     8,350.65          0.950     17,629
036 BAT AND BIRD EXCLUSION DEVICE            LS       84,221.0000     84,221.00         0.100     8,422.10          0.950     80,009
037 VIBRATION AND CRACK MONITORING           LS       59,320.0000     59,320.00                                     0.500     29,660
038 TEMPORARY HIGH-VISIBILITY FENCE          LF           10.0000      7,600.00                                   710.000      7,100
039 CLEARING AND GRUBBING (LS)               LS       25,995.0000     25,995.00                                     1.000     25,995
040 ROADWAY EXCAVATION                       CY           63.0000     93,870.00                                   258.800     16,304
041 SHOULDER BACKING                         TON          67.0000      1,675.00                                     0.000          0
042 STRUCTURE EXCAVATION (TYPE D)            CY          119.0000    144,704.00       112.500    13,387.50        720.600     85,751
(F)
043 STRUCTURE BACKFILL (BRIDGE)              CY           70.0000     43,750.00                                   312.500     21,875
(F)
044 SUBGRADE ENHANCEMENT GEOTEXTILE,         SQYD          5.0000     11,750.00                                   291.000      1,455
    CLASS B1
045 HYDROSEED                                SQFT          0.3500     11,725.00                                     0.000          0
046 CLASS 2 AGGREGATE BASE (CY)              CY           93.0000    105,090.00                                   168.000     15,624
047 HOT MIX ASPHALT (TYPE A)                 TON         243.0000    255,150.00                                   128.000     31,104
048 PLACE HOT MIX ASPHALT DIKE (TYPE A)      LF           55.0000      8,800.00                                     0.000          0
049 TACK COAT                                TON         840.0000      1,344.00                                     0.090         75
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/24/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-4F2104
TIME 02:52 PM                                                                                                       ESTIMATE NO. 013
BID OPENING 10/11/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  ZDENEK, MIKE                                                                             DATE OF THIS ESTIMATE  04/24/20
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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 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT)  SQFT         16.0000     20,640.00                                     0.000          0
051 REMOVE ASPHALT CONCRETE DIKE             LF            3.0000        450.00                                     0.000          0
052 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD         12.5000     14,125.00                                     0.000          0
053 FURNISH STEEL PILING (HP 10 X 57)        LF           41.0000     83,066.00                                 1,968.000     80,688
054 DRIVE STEEL PILE (HP 10 X 57)            EA        1,523.0000     91,380.00        11.000    16,753.00         42.000     63,966
055 FURNISH 30" CAST-IN-STEEL SHELL          LF          139.0000     98,690.00                                   708.000     98,412
    CONCRETE PILING
056 DRIVE 30" CAST-IN-STEEL SHELL CONCRETE   EA       18,224.0000    145,792.00                                     4.000     72,896
    PILE
057 STRUCTURAL CONCRETE, BRIDGE FOOTING      CY          711.0000     64,701.00                                    46.000     32,706
(F)
058 STRUCTURAL CONCRETE, BRIDGE              CY        1,184.0000    492,544.00                                   210.000    248,640
(F)
059 STRUCTURAL CONCRETE, BRIDGE              CY        1,114.0000    236,168.00                                   106.000    118,084
(F) (POLYMER FIBER)
060 STRUCTURAL CONCRETE, BARRIER SLAB        CY        1,160.0000     29,000.00                                     0.000          0
(F)
061 FURNISH PRECAST PRESTRESSED CONCRETE     SQFT        184.0000    303,600.00                                   916.370    168,612
    SLAB (TYPE SI MODIFIED)
062 FURNISH PRECAST PRESTRESSED CONCRETE     SQFT        134.0000    994,950.00                                 3,712.500    497,475
    SLAB (TYPE SIV MODIFIED)
063 ERECT PRECAST PRESTRESSED CONCRETE DECK  EA        5,853.0000    327,768.00                                    28.000    163,884
(F) UNIT
064 JOINT SEAL (MR 1")                       LF          159.0000     15,105.00                                     0.000          0
065 BAR REINFORCING STEEL (BRIDGE)           LB            1.3900    148,869.00                                75,033.000    104,295
(F)
066 BAR REINFORCING STEEL (EPOXY COATED)     LB            1.6000    124,320.00                                31,706.000     50,729
(F) (BRIDGE)
067 PUBLIC SAFETY PLAN                       LS       10,000.0000     10,000.00                                     0.250      2,500
068 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT          5.0000     42,000.00                                     0.000          0
069 FURNISH POLYESTER CONCRETE OVERLAY       CF           75.0000     65,625.00                                     0.000          0
070 PLACE POLYESTER CONCRETE OVERLAY         SQFT          8.5000     71,400.00                                     0.000          0
(F)
071 BRIDGE REMOVAL, LOCATION A               LS       72,995.0000     72,995.00         0.500    36,497.50          1.000     72,995
072 BRIDGE REMOVAL, LOCATION B               LS      259,061.0000    259,061.00                                     0.500    129,530
073 ADJUST SEWER CLEANOUT TO GRADE           EA          385.0000        385.00                                     0.000          0
074 ADJUST SEWER MANHOLE                     EA          289.0000        578.00                                     0.000          0
075 PAINT CURB (2-COAT)                      SQFT          6.5000      1,040.00                                     0.000          0
076 PREPARE AND STAIN CONCRETE               SQFT         38.2400     23,747.04                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 04/24/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-4F2104
TIME 02:52 PM                                                                                                       ESTIMATE NO. 013
BID OPENING 10/11/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  ZDENEK, MIKE                                                                             DATE OF THIS ESTIMATE  04/24/20
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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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077 REMOVE FENCE                             LF            7.0000        840.00                                     0.000          0
078 DELINEATOR (CLASS 2)                     EA           65.0000        130.00                                     0.000          0
079 MILEPOST MARKER                          EA           65.0000         65.00                                     0.000          0
080 OBJECT MARKER (TYPE L)                   EA           65.0000        260.00                                     0.000          0
081 OBJECT MARKER (TYPE P)                   EA           65.0000      1,235.00        12.000       780.00         19.000      1,235
082 REMOVE ROADSIDE SIGN (WOOD POST)         EA          152.0000      1,824.00                                     0.000          0
083 RELOCATE ROADSIDE SIGN (METAL POST)      EA          152.0000        304.00                                     0.000          0
084 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         36.0000      1,080.00                                     0.000          0
    (0.063"-UNFRAMED)
085 ROADSIDE SIGN - ONE POST                 EA          314.0000      2,826.00                                     0.000          0
086 ROADSIDE SIGN - TWO POST                 EA          183.0000        549.00                                     0.000          0
087 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         36.0000      2,232.00                                     0.000          0
    (0.063"-UNFRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
088 RETROREFLECTIVE SHEETING (TYPE XI)       SQFT          7.0000        434.00                                     0.000          0
089 MIDWEST GUARDRAIL SYSTEM (STEEL POST)    LF           98.0000      2,450.00                                    12.500      1,225
090 VEGETATION CONTROL (MINOR CONCRETE)      SQYD        102.0000     12,240.00                                     0.000          0
091 TRANSITION RAILING (TYPE WB-31)          EA        7,000.0000     14,000.00                                     1.000      7,000
092 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        6,000.0000     12,000.00                                     1.000      6,000
093 ALTERNATIVE CRASH CUSHION                EA       37,750.0000    113,250.00                                     1.000     37,750
094 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED)  LF          553.0000    321,846.00                                   281.200    155,503
(F)
095 REMOVE GUARDRAIL                         LF           10.0000      1,300.00                                    62.500        625
096 THERMOPLASTIC PAVEMENT MARKING           SQFT         12.0000      1,320.00                                     0.000          0
097 THERMOPLASTIC TRAFFIC STRIPE             LF            1.9000      6,137.00                                     0.000          0
    (SPRAYABLE)
098 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            3.7500      5,775.00                                 1,454.000      5,452
099 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT         12.0000        636.00                                    53.000        636
100 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        1,000.0000      1,000.00                                     0.500        500
    SYSTEM ELEMENTS DURING CONSTRUCTION
101 TRAFFIC MONITORING STATION SYSTEM        LS        8,000.0000      8,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  5
DATE 04/24/20                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-4F2104
TIME 02:52 PM                                                                                                       ESTIMATE NO. 013
BID OPENING 10/11/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/20
R.E. NAME:  ZDENEK, MIKE                                                                             DATE OF THIS ESTIMATE  04/24/20
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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                                              118,418.20                3,326,463.12
         ADJUSTMENT OF COMPENSATION                                                                 0.00                  -10,000.00
         EXTRA WORK                                                                                 0.00                   79,275.52
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               118,418.20                3,395,738.64
102 MOBILIZATION                             LS      690,000.0000    690,000.00                                     1.000    690,000
         ORIGINAL CONTRACT AMOUNT                               6,908,619.04
    TOTAL WORK COMPLETED                                                                      118,418.20                4,085,738.64
         MATERIALS ON HAND ON SITE                                                                                        502,914.28
         DEDUCTIONS                                                                            16,000.00                  -15,000.00
    TOTAL                                                                                     134,418.20                4,573,652.92
             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
  01/25/19     180   03/04/19  03/04/19  05/28/20       152        129            0           0             58%            84%
                                                                                                         PROGRESS UNSATISFACTORY
                                                                                  ZDENEK, MIKE
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 04/24/20