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 07/21/14                                                    EST. NO.01
     TIME 01:46 PM
     R.E. NAME: COLLINS, RON                                           02-4F7004
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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 07/21/14                                                    EST. NO.01
     TIME 01:46 PM
     R.E. NAME: COLLINS, RON                                           02-4F7004
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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 07/21/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-4F7004
TIME 01:46 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 04/23/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/17/14
R.E. NAME:  COLLINS, RON                                                                             DATE OF THIS ESTIMATE  07/21/14
        LOCATION                                        PROGRESS ESTIMATE
02-VAR                                                  -----------------
                                Q & D CONSTRUCTION INC.                                   IN LASSEN, PLUMAS, AND TEHAMA
                                1050 S. 21ST                                              COUNTIES AT VARIOUS LOCATIONS.
                                SPARKS  NV 89431
FED. AID NO.    N O N E
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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        1,200.0000      1,200.00                                     0.000          0
002 CONSTRUCTION AREA SIGNS                  LS       16,500.0000     16,500.00         0.750    12,375.00          0.750     12,375
003 TRAFFIC CONTROL SYSTEM                   LS       45,000.0000     45,000.00                                     0.000          0
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS        8,000.0000      8,000.00                                     0.000          0
005 JOB SITE MANAGEMENT                      LS        3,200.0000      3,200.00                                     0.000          0
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,000.0000      1,000.00         0.750       750.00          0.750        750
007 TEMPORARY MULCH                          SQYD         35.0000      5,250.00                                     0.000          0
008 TEMPORARY FIBER ROLL                     LF            5.0000      2,000.00                                     0.000          0
009 TEMPORARY CONCRETE WASHOUT               LS          500.0000        500.00                                     0.000          0
010 TREATED WOOD WASTE                       LB            0.5000      1,405.00                                     0.000          0
011 REMOVE GUARDRAIL                         LF           14.0000      1,820.00                                     0.000          0
012 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.6000      2,034.00     3,392.000     2,035.20      3,392.000      2,035
013 REMOVE ASPHALT CONCRETE DIKE             LF           18.0000      1,980.00                                     0.000          0
014 REMOVE POLYESTER CONCRETE OVERLAY        SQFT          3.2000     51,616.00                                     0.000          0
015 RECONSTRUCT GUARDRAIL (WOOD POST)        LF           49.0000      2,940.00                                     0.000          0
016 RESET OBJECT MARKER                      EA           50.0000         50.00                                     0.000          0
017 RESET ROADSIDE SIGN                      EA          135.0000        135.00                                     0.000          0
018 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD         12.0000     39,720.00                                     0.000          0
019 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT          0.3000     17,577.00                                     0.000          0
020 FURNISH POLYESTER CONCRETE OVERLAY       CF           71.4000    239,118.60                                     0.000          0
021 PLACE POLYESTER CONCRETE OVERLAY         SQFT          4.5000    150,705.00                                     0.000          0
(F)
022 TREAT BRIDGE DECK                        SQFT          0.3000      7,530.00                                     0.000          0
(F)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/21/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-4F7004
TIME 01:46 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 04/23/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/17/14
R.E. NAME:  COLLINS, RON                                                                             DATE OF THIS ESTIMATE  07/21/14
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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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023 FURNISH BRIDGE DECK TREATMENT MATERIAL   GAL          51.5000     14,420.00                                     0.000          0
024 BRIDGE REMOVAL (PORTION)                 LS        9,000.0000      9,000.00                                     0.000          0
025 ROADWAY EXCAVATION                       CY          320.0000        960.00                                     0.000          0
026 SHOULDER BACKING                         TON         275.0000      1,650.00                                     0.000          0
027 HOT MIX ASPHALT, SUPERPAVE (TYPE A)      TON         300.0000    174,000.00                                     0.000          0
028 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF           77.0000      8,470.00                                     0.000          0
029 TACK COAT                                TON       1,400.0000      2,100.00                                     0.000          0
030 STRUCTURAL CONCRETE, BRIDGE              CY        4,200.0000      4,200.00                                     0.000          0
(F)
031 CLEAN EXPANSION JOINT                    LF           22.0000     18,194.00                                     0.000          0
032 JOINT SEAL (MR 1/2")                     LF           30.0000      7,320.00                                     0.000          0
033 BONDED JOINT SEAL (MR 1/2")              LF           50.0000      5,300.00                                     0.000          0
034 BONDED JOINT SEAL (MR 1")                LF           50.0000     17,000.00                                     0.000          0
035 BONDED JOINT SEAL (MR 1 1/2")            LF           50.0000      6,850.00                                     0.000          0
036 MISCELLANEOUS METAL (BRIDGE)             LB            7.0000      7,280.00                                     0.000          0
(F)
037 TRANSITION RAILING (TYPE WB-SPECIAL)     EA        3,200.0000     12,800.00                                     0.000          0
038 ALTERNATIVE FLARED TERMINAL SYSTEM       EA        2,200.0000      2,200.00                                     0.000          0
039 CONCRETE BARRIER (TRANSITION)            LF          700.0000     17,500.00                                     0.000          0
(F)
040 THERMOPLASTIC TRAFFIC STRIPE             LF            1.0000     10,900.00                                     0.000          0
    (SPRAYABLE)
041 PAVEMENT MARKER                          EA          125.0000      3,250.00                                     0.000          0
    (RETROREFLECTIVE-RECESSED)
042 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
043 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
044 PUBLIC SAFETY PLAN                       LS       15,000.0000     15,000.00         0.340     5,100.00          0.340      5,100
PROGRAM CAS145                                                                                                               PAGE  3
DATE 07/21/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               02-4F7004
TIME 01:46 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 04/23/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/17/14
R.E. NAME:  COLLINS, RON                                                                             DATE OF THIS ESTIMATE  07/21/14
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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                                               20,260.20                   20,260.20
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                20,260.20                   20,260.20
045 MOBILIZATION                             LS      103,000.0000    103,000.00                                     0.000          0
         ORIGINAL CONTRACT AMOUNT                               1,040,674.60
    TOTAL WORK COMPLETED                                                                       20,260.20                   20,260.20
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      20,260.20                   20,260.20
             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
  05/23/14      90   07/09/14  07/01/14  11/13/14         7          5            0           0              2%             8%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  COLLINS, RON
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 07/21/14