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 08/22/12                                                    EST. NO.03
     TIME 10:23 AM
     R.E. NAME: CULLEY, STEVEN                                         03-0F0004
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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 08/22/12                                                    EST. NO.03
     TIME 10:23 AM
     R.E. NAME: CULLEY, STEVEN                                         03-0F0004
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     SWPPP NON-COMPLIANT        -40,570.00   01
     RETURN SWPPP DEDUCT         40,570.00   02
                                                            0.00            0.00
     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 7/12         -10,000.00   02
     RETURN DEDUCT 7/12          10,000.00   03
                                                       10,000.00            0.00
                              TOTAL DEDUCTIONS         10,000.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/22/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0F0004
TIME 10:23 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 05/17/11                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/12
R.E. NAME:  CULLEY, STEVEN                                                                           DATE OF THIS ESTIMATE  08/22/12
        LOCATION                                     RERUN PROGRESS ESTIMATE
03-NEV-20-R6.6/   .0                                 -----------------------
                                KNIFE RIVER COMPANY                                       IN NEVADA COUNTY 5 MILES WEST OF
                                1764 SKYWAY                                               GRASS VALLEY 0.3 MILES WEST OF
                                CHICO CA 95928                                            PENN VALLEY DRIVE TO 0.2 EAST OF
                                                                                          PENN VALLEY DRIVE
FED. AID NO. STP-P020(156)E
                                                                                          WIDEN ROADWAY AND REPLACE SIGNALS
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
001 TEMPORARY FENCE (TYPE ESA)               LF         3.0000      2,400.00                                   800.000      2,400.00
002 CONSTRUCTION SITE MANAGEMENT             LS     2,000.0000      2,000.00         0.200       400.00          0.950      1,900.00
003 PREPARE STORM WATER POLLUTION            LS     1,800.0000      1,800.00         0.200       360.00          0.950      1,710.00
    PREVENTION PLAN
004 TEMPORARY FIBER ROLL                     LF         3.9000      7,800.00                                 2,500.000      9,750.00
005 STREET SWEEPING                          LS     3,240.0000      3,240.00         0.200       648.00          0.950      3,078.00
006 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS       500.0000        500.00                                     1.000        500.00
007 RAIN EVENT ACTION PLAN                   EA       100.0000        600.00                                     1.000        100.00
008 STORM WATER ANNUAL REPORT                EA     1,500.0000      1,500.00                                     0.000          0.00
009 STORM WATER SAMPLING AND ANALYSIS DAY    EA       450.0000      1,350.00                                     0.000          0.00
010 CONSTRUCTION AREA SIGNS                  LS     2,990.0000      2,990.00         0.200       598.00          0.950      2,840.50
011 TRAFFIC CONTROL SYSTEM                   LS   115,600.0000    115,600.00         0.200    23,120.00          0.950    109,820.00
012 CHANNELIZER (SURFACE MOUNTED)            EA        30.0000        150.00                                     5.000        150.00
013 PORTABLE CHANGEABLE MESSAGE SIGN         LS     9,000.0000      9,000.00         0.200     1,800.00          0.950      8,550.00
014 TEMPORARY CRASH CUSHION MODULE           EA       200.0000      1,200.00                                     0.000          0.00
015 OBLITERATE SURFACING                     SQYD       5.0000      1,900.00                                   371.000      1,855.00
016 REMOVE PAVEMENT MARKING                  SQFT       8.0000        504.00                                    63.000        504.00
017 REMOVE ROADSIDE SIGN                     EA       100.0000        800.00         4.000       400.00          8.000        800.00
018 RESET ROADSIDE SIGN                      EA       220.0000        440.00         1.000       220.00          1.000        220.00
019 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD       1.0000     12,800.00                                13,808.000     13,808.00
020 REMOVE CONCRETE                          CY       100.0000        900.00                                     8.600        860.00
021 CLEARING AND GRUBBING                    LS    10,600.0000     10,600.00         0.400     4,240.00          1.000     10,600.00
022 ROADWAY EXCAVATION                       CY        50.0000     55,000.00                                    28.100      1,405.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/22/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0F0004
TIME 10:23 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 05/17/11                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/12
R.E. NAME:  CULLEY, STEVEN                                                                           DATE OF THIS ESTIMATE  08/22/12
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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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023 LEAD COMPLIANCE PLAN                     LS     2,285.0000      2,285.00         0.200       457.00          0.950      2,170.75
024 MULCH                                    CY       126.0000      3,150.00        60.000     7,560.00         60.000      7,560.00
025 CLASS 2 AGGREGATE BASE                   CY        43.0000     40,420.00                                   947.000     40,721.00
026 CRACK TREATMENT                          LNMI  10,076.0000     15,114.00                                     1.500     15,114.00
027 REPLACE ASPHALT CONCRETE SURFACING       CY       200.0000      5,600.00      -172.000   -34,400.00         52.500     10,500.00
028 HOT MIX ASPHALT (TYPE A)                 TON       80.0000    344,800.00                                 3,365.800    269,264.00
029 HOT MIX ASPHALT (OPEN GRADED)            TON       90.0000     52,200.00       906.410    81,576.90        906.410     81,576.90
030 PLACE HOT MIX ASPHALT                    SQYD      70.8500      4,251.00                                    60.000      4,251.00
    (MISCELLANEOUS AREA)
031 TACK COAT                                TON      600.0000      3,600.00         5.890     3,534.00         10.390      6,234.00
032 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT      13.5000        864.00        64.000       864.00         64.000        864.00
    (0.063"-UNFRAMED)
033 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT      14.7500      1,475.00       100.000     1,475.00        100.000      1,475.00
    (0.080"-UNFRAMED)
034 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT      17.5000        560.00        32.000       560.00         32.000        560.00
    (0.080"-FRAMED)
035 ROADSIDE SIGN - ONE POST                 EA       275.0000      1,375.00         5.000     1,375.00          5.000      1,375.00
036 ROADSIDE SIGN - TWO POST                 EA       525.0000        525.00         1.000       525.00          1.000        525.00
037 INSTALL SIGN (STRAP AND SADDLE BRACKET   EA       200.0000        400.00         2.000       400.00          2.000        400.00
    METHOD)
038 MINOR CONCRETE (CURB, SIDEWALK AND       CY       784.0000     18,816.00         2.300     1,803.20         26.300     20,619.20
    CURB RAMP)
039 HIGHWAY POST MARKER                      EA        45.0000        135.00         3.000       135.00          3.000        135.00
040 DELINEATOR (CLASS 1)                     EA        35.0000        315.00         9.000       315.00          9.000        315.00
041 OBJECT MARKER (TYPE K-1)                 EA        30.0000        120.00         4.000       120.00          4.000        120.00
042 4" THERMOPLASTIC TRAFFIC STRIPE          LF         0.6000      7,020.00    14,059.000     8,435.40     14,059.000      8,435.40
043 8" THERMOPLASTIC TRAFFIC STRIPE          LF         1.0000      2,160.00     2,105.000     2,105.00      2,105.000      2,105.00
044 THERMOPLASTIC PAVEMENT MARKING           SQFT       4.0000      4,600.00     1,146.000     4,584.00      1,146.000      4,584.00
045 4" THERMOPLASTIC TRAFFIC STRIPE          LF         0.6000      1,392.00     2,454.000     1,472.40      2,454.000      1,472.40
    (BROKEN 36-12)
046 PAVEMENT MARKER (RETROREFLECTIVE)        EA         5.0000      2,150.00       442.000     2,210.00        442.000      2,210.00
047 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS       600.0000        600.00         0.500       300.00          1.000        600.00
    SYSTEM ELEMENTS DURING CONSTRUCTION
048 MODIFY SIGNAL AND LIGHTING               LS   248,000.0000    248,000.00         0.150    37,200.00          1.000    248,000.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 08/22/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0F0004
TIME 10:23 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 05/17/11                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/12
R.E. NAME:  CULLEY, STEVEN                                                                           DATE OF THIS ESTIMATE  08/22/12
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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                                                                   154,392.90                  902,037.15
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                    154,392.90                  902,037.15
         ORIGINAL CONTRACT AMOUNT                                 995,001.00
    TOTAL WORK COMPLETED                                                                      154,392.90                  902,037.15
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            10,000.00                        0.00
    TOTAL                                                                                     164,392.90                  902,037.15
             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
  07/07/11      45   05/31/12  10/05/11  08/20/12        55        163           10           0             81%           100%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                 UNSATIS PROGRESS OVERRIDEN BECAU
                                                                                                         PER RE REQUEST
                                                                                  CULLEY, STEVEN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 08/22/12