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 08/24/21                                                  EST. NO. 011
     TIME 01:57 PM
     R.E. NAME: HANI EISSA                                             03-0H5404
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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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     003 0002      23,025.00 E.W. @ L.S.(+) 032121 N 098  0
     004 0036       5,513.41 E.W. @ F.A.(+) 080521 N 0035.0
     005 0001      49,003.76 E.W. @ L.S.(+) 021521 N 099  0
                   77,542.17  TOTAL THIS ESTIMATE
                   72,994.47  TOTAL PREVIOUS ESTIMATE
                  150,536.64  TOTAL TO DATE
     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 08/24/21                                                  EST. NO. 011
     TIME 01:57 PM
     R.E. NAME: HANI EISSA                                             03-0H5404
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 12/20        -10,000.00  003
     PER LTR DATED 1/21          -9,000.00  004
     PER 3/21 LETTER             -9,000.00  006
     PER 4/21 LETTER             -1,000.00  007
     RELEASE 1/21                 9,000.00  007
     RELEASE 12/20 DEDUCT        10,000.00  007
     RELEASE 3/21 DEDUCT          9,000.00  007
     RETURN DEDUCT 4/21           1,000.00  008
     PER 6/21 LETTER             -3,000.00  009
     RELEASE 6/21 DEDUCT          3,000.00  010
     PER LTR DATED 8/21          -5,000.00  011
                                                       -5,000.00       -5,000.00
                              TOTAL DEDUCTIONS         -5,000.00       -5,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/24/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0H5404
TIME 01:57 PM                                                                                                       ESTIMATE NO. 011
BID OPENING 03/26/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/21
R.E. NAME:  HANI EISSA                                                                               DATE OF THIS ESTIMATE  08/24/21
        LOCATION                                     RERUN PROGRESS ESTIMATE
03-VAR                                               -----------------------
                                ST. FRANCIS ELECTRIC, LLC                                 IN SACRAMENTO AND PLACER COUNTIES
                                975 CARDEN ST.;                                           ON ROUTE 80 FROM 0.3 MILE EAST OF
                                SAN LEANDRO CA 94577                                      BRYTE BEND BRIDGE TO 0.4 MILE EAST
                                                                                          OF RIVERSIDE INTERCHANGE
FED. AID NO. ACIM- 080-3(249)E
                                                                                          INSTALL FIBER OPTIC CABLE
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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        1,250.0000      1,250.00                                     1.000      1,250
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS        2,500.0000      2,500.00                                     1.000      2,500
003 TIME-RELATED OVERHEAD (LS)               LS       61,250.0000     61,250.00                                     0.950     58,187
004 CONSTRUCTION AREA SIGNS                  LS       25,000.0000     25,000.00                                     0.800     20,000
005 TRAFFIC CONTROL SYSTEM                   LS      500,000.0000    500,000.00         0.025    12,500.00          0.925    462,500
006 TYPE III BARRICADE                       EA           55.0000        880.00                                     6.000        330
007 PLASTIC TRAFFIC DRUMS                    EA           75.0000      3,000.00                                    10.100        757
008 PORTABLE RADAR SPEED FEEDBACK SIGN       LS       20,000.0000     20,000.00         0.005       100.00          0.925     18,500
    SYSTEMS
009 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       25,000.0000     25,000.00         0.005       125.00          0.925     23,125
010 TEMPORARY RAILING (TYPE K)               LF           75.0000    120,000.00                                 2,000.000    150,000
011 ALTERNATIVE TEMPORARY CRASH CUSHION      EA        5,300.0000     42,400.00                                     8.000     42,400
012 JOB SITE MANAGEMENT                      LS       20,000.0000     20,000.00                                     0.950     19,000
013 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,500.0000      1,500.00                                     0.800      1,200
014 MOVE-IN/MOVE-OUT                         EA        1,250.0000      1,250.00                                     1.000      1,250
    (TEMPORARY EROSION CONTROL)
015 TEMPORARY HYDRAULIC MULCH                SQYD          3.0000      4,350.00                                     0.000          0
    (BONDED FIBER MATRIX)
016 TEMPORARY CHECK DAM                      LF            7.5000        825.00                                   110.000        825
017 TEMPORARY DRAINAGE INLET PROTECTION      EA          200.0000      8,200.00                                    81.000     16,200
018 TEMPORARY FIBER ROLL                     LF            4.0000      4,000.00                                   975.000      3,900
019 TEMPORARY CONSTRUCTION ENTRANCE          EA        5,000.0000      5,000.00                                     1.000      5,000
020 TEMPORARY CONCRETE WASHOUT               LS        2,500.0000      2,500.00                                     0.900      2,250
021 ASBESTOS COMPLIANCE PLAN                 LS        2,000.0000      2,000.00                                     1.000      2,000
022 TEMPORARY HIGH-VISIBILITY FENCE          LF            5.0000      2,300.00                                   424.000      2,120
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/24/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0H5404
TIME 01:57 PM                                                                                                       ESTIMATE NO. 011
BID OPENING 03/26/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/21
R.E. NAME:  HANI EISSA                                                                               DATE OF THIS ESTIMATE  08/24/21
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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 CLEARING AND GRUBBING (LS)               LS       25,000.0000     25,000.00                                     0.970     24,250
024 WOOD MULCH                               CY           45.0000    184,500.00                                     0.000          0
025 CHECK AND TEST EXISTING IRRIGATION       LS       35,000.0000     35,000.00                                     1.000     35,000
    FACILITIES
026 BRIDGE REMOVAL (PORTION), LOCATION A     LS       25,000.0000     25,000.00                                     0.000          0
027 BRIDGE REMOVAL (PORTION), LOCATION B     LS       25,000.0000     25,000.00                                     1.000     25,000
028 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT         35.0000     11,200.00                                   320.000     11,200
     FOR RETROREFLECTIVE SHEETING (TYPE XI)
029 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT          7.0000        378.00                                    54.000        378
    (0.063"-UNFRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
030 RETROREFLECTIVE SHEETING (TYPE XI)       SQFT          5.0000      1,900.00                                   380.000      1,900
031 INSTALL SIGN PANEL ON EXISTING FRAME     SQFT         45.0000     14,400.00                                   320.000     14,400
032 REMOVE AND RECONSTRUCT TRANSITION        LF          400.0000     10,000.00                                    25.000     10,000
    RAILING AND END CAP (TYPE TC)
033 REMOVE AND RECONSTRUCT TRANSITION        LF          350.0000      7,000.00                                    20.000      7,000
    RAILING AND END CAP (TYPE A)
034 CONCRETE BARRIER TRANSITION              LF        2,500.0000     35,000.00                                     7.330     18,325
(F)
035 LOCATING AND MAPPING UNDERGROUND         LS      150,000.0000    150,000.00                                     1.000    150,000
    FACILITIES
036 FIBER OPTIC CABLE SYSTEMS                LS    7,819,417.0000  7,819,417.00         0.017   132,930.09          0.952  7,444,084
037 MODIFYING RAMP METERING SYSTEMS          LS      175,000.0000    175,000.00                                     1.000    175,000
PROGRAM CAS145                                                                                                               PAGE  3
DATE 08/24/21                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-0H5404
TIME 01:57 PM                                                                                                       ESTIMATE NO. 011
BID OPENING 03/26/20                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/21
R.E. NAME:  HANI EISSA                                                                               DATE OF THIS ESTIMATE  08/24/21
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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                                              145,655.09                8,749,832.98
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            77,542.17                  150,536.64
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               223,197.26                8,900,369.62
038 MOBILIZATION                             LS    1,000,000.0000  1,000,000.00                                     1.000  1,000,000
         ORIGINAL CONTRACT AMOUNT                              10,372,000.00
    TOTAL WORK COMPLETED                                                                      223,197.26                9,900,369.62
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                            -5,000.00                   -5,000.00
    TOTAL                                                                                     218,197.26                9,895,369.62
             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
  06/09/20     175   09/21/20  09/21/20  11/21/21       125        103            7           0             93%            69%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  HANI EISSA
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 08/24/21