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 04/23/13                                                    EST. NO.10
     TIME 12:59 PM
     R.E. NAME: MATYE, BENJAMIN                                        03-1C1124
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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
     ---------------------------------------------------------------------------
     015 0001         -28.41 A.C. @ U.P.(-) 081912 N 001  0
         0002         -11.46                112012 N 002  0
                      -39.87  TOTAL THIS ESTIMATE
                   28,347.99  TOTAL PREVIOUS ESTIMATE
                   28,308.12  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 04/23/13                                                    EST. NO.10
     TIME 12:59 PM
     R.E. NAME: MATYE, BENJAMIN                                        03-1C1124
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     SS 9-1.07E(3) PERF         -20,273.28   04
     OUT-OF-STATE INSPECT        -2,000.00   05
     UDBE NON-UTILIZATION       -70,000.00   05
     OUT-OF-STATE 86-8.01        -5,000.00   06
     RTN 9-1.07E(3) PERF         20,273.28   06
                                                            0.00      -77,000.00
     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 7/12          -9,000.00   02
     PER LTR DATED 8/12          -5,000.00   03
     PER LTR DATED 9/12          -8,000.00   04
     PER LTR DATED 10/12         -4,000.00   05
     PER LTR DATED 11/12         -5,000.00   06
     PER LTR DATED 1/2013        -8,000.00   07
     RETURN 10/12 DEDUCT          4,000.00   07
     PER LTR DATED 2/13          -5,000.00   08
     RETURN DEDUCT 9/12           8,000.00   08
     RETURN DEDUCT 7/12           9,000.00   09
     RETURN DEDUCT 8/12           5,000.00   09
     RETURN DEDUCT 2/13           5,000.00   09
     PER LTR DATED 4/13          -5,000.00   10
     RETURN DEDUCT 1/13           8,000.00   10
                                                        3,000.00      -10,000.00
     LIQUIDATED DAMAGES
     30DYS@$3000/DY ANTIC       -90,000.00   05
     18DYS@$3000/DY ANTIC       -54,000.00   06
     REVERSE LD'S EST. #5        90,000.00   07
     REVERSE LD'S EST. #6        54,000.00   07
                                                            0.00            0.00
                              TOTAL DEDUCTIONS          3,000.00      -87,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/23/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-1C1124
TIME 12:59 PM                                                                                                        ESTIMATE NO. 10
BID OPENING 06/22/11                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/18/13
R.E. NAME:  MATYE, BENJAMIN                                                                          DATE OF THIS ESTIMATE  04/23/13
        LOCATION                                        PROGRESS ESTIMATE
03-PLA-89-13.7/19.0                                     -----------------
                                AEGIS ITS INC                                             IN EL DORADO, NEVADA AND PLACER
                                3360 E. LA PALMA AVENUE                                   COUNTIES AT VARIOUS LOCATIONS ON
                                ANAHEIM, CA 92806                                         ROUTES 50, 80,89, AND 267
                                                                                          (OUTSIDE TAHOE BASIN)
FED. AID NO. STP0-000C(342)E
                                                                                          INSTALL ITS AND TOS MICROWAVE
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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 TEMPORARY FENCE (TYPE ESA)               LF            3.8700      5,611.50                                 1,337.000      5,174
002 CONSTRUCTION SITE MANAGEMENT             LS       11,285.3800     11,285.38                                     0.900     10,156
003 PREPARE WATER POLLUTION CONTROL          LS        3,600.4300      3,600.43                                     0.750      2,700
    PROGRAM
004 TEMPORARY FIBER ROLL                     LF            5.4500      5,068.50                                   350.000      1,907
005 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS        5,143.0800      5,143.08                                     1.000      5,143
006 CONSTRUCTION AREA SIGNS                  LS        7,510.9500      7,510.95                                     0.900      6,759
007 TRAFFIC CONTROL SYSTEM                   LS       75,743.3800     75,743.38                                     0.900     68,169
008 PORTABLE CHANGEABLE MESSAGE SIGN         LS       12,406.7900     12,406.79                                     0.900     11,166
009 REMOVE METAL BEAM GUARD RAILING          LF           21.7800      3,049.20                                   140.000      3,049
010 RELOCATE ROADSIDE SIGN (METAL POST)      EA          559.2700      1,118.54                                     1.000        559
011 CLEARING AND GRUBBING                    LS       10,452.3900     10,452.39                                     1.000     10,452
012 ROADWAY EXCAVATION                       CY           55.0900      7,161.70                                   130.000      7,161
013 LEAD COMPLIANCE PLAN                     LS        2,299.4300      2,299.43                                     0.900      2,069
014 MULCH                                    CY           64.7900      6,155.05                                    95.000      6,155
015 CLASS 2 AGGREGATE BASE                   CY          152.4200     16,766.20                                   105.000     16,004
016 MINOR HOT MIX ASPHALT                    TON         557.9400     27,897.00                                    50.000     27,897
017 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF           46.9000      3,752.00                                    80.000      3,752
018 FURNISH SIGN STRUCTURE (LIGHTWEIGHT)     LB            4.3100     29,562.29                                 7,109.000     30,639
(F)
019 INSTALL SIGN STRUCTURE (LIGHTWEIGHT)     LB            2.5300     17,353.27                                 3,250.000      8,222
(F)
020 FURNISH SIGN STRUCTURE (TRUSS)           LB            2.6900     38,531.56                                14,324.000     38,531
(F)
021 INSTALL SIGN STRUCTURE (TRUSS)           LB            0.8900     12,748.36                                14,324.000     12,748
(F)
022 24" CAST-IN-DRILLED-HOLE CONCRETE        LF          417.5800     18,791.10                                    28.000     11,692
    PIPE (POLE FOUNDATION)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/23/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-1C1124
TIME 12:59 PM                                                                                                        ESTIMATE NO. 10
BID OPENING 06/22/11                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/18/13
R.E. NAME:  MATYE, BENJAMIN                                                                          DATE OF THIS ESTIMATE  04/23/13
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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 30" CAST-IN-DRILLED-HOLE CONCRETE        LF          533.5400      8,003.10                                    16.000      8,536
    PILE (POLE FOUNDATION)
024 30" CAST-IN-DRILLED-HOLE CONCRETE PILE   LF          338.6300     11,174.79                                    33.000     11,174
    (SIGN FOUNDATION)
025 60" CAST-IN-DRILLED-HOLE CONCRETE PILE   LF        1,073.2500     23,611.50                                    22.000     23,611
    (SIGN FOUNDATION)
026 OBJECT MARKER (TYPE L-1)                 EA          220.1500        660.45                                     3.000        660
027 METAL BEAM GUARD RAILING                 LF           66.5600      9,318.40                                   140.000      9,318
028 VEGETATION CONTROL (MINOR CONCRETE)      SQYD        124.3300     18,649.50                                   150.000     18,649
029 END ANCHOR ASSEMBLY (TYPE SFT)           EA        4,235.8000     16,943.20                                     4.000     16,943
030 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        4,235.8000      8,471.60                                     2.000      8,471
031 ALTERNATIVE FLARED TERMINAL SYSTEM       EA        4,356.8200      8,713.64                                     2.000      8,713
032 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        6,802.0900      6,802.09                                     0.850      5,781
    SYSTEM ELEMENTS DURING CONSTRUCTION
033 EXTINGUISHABLE MESSAGE SIGN SYSTEM       LS       87,059.5000     87,059.50                                     0.750     65,294
034 HIGHWAY ADVISORY RADIO SYSTEM            LS      148,588.1300    148,588.13                                     0.750    111,441
035 ELECTRONIC TAG READER SYSTEM             LS       61,462.7200     61,462.72                                     0.700     43,023
036 CHANGEABLE MESSAGE SIGN SYSTEM           LS       31,818.3600     31,818.36                                     0.900     28,636
037 WIRELESS VEHICLE DETECTION SYSTEM        LS       68,579.8000     68,579.80                                     0.750     51,434
038 TRAFFIC MONITORING STATION               LS       42,062.3500     42,062.35                                     0.800     33,649
039 CLOSED CIRCUIT TELEVISION SYSTEM         LS      127,430.5200    127,430.52                                     0.750     95,572
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/23/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-1C1124
TIME 12:59 PM                                                                                                        ESTIMATE NO. 10
BID OPENING 06/22/11                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/18/13
R.E. NAME:  MATYE, BENJAMIN                                                                          DATE OF THIS ESTIMATE  04/23/13
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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                                                    0.00                  831,026.86
         ADJUSTMENT OF COMPENSATION                                                               -39.87                   18,366.07
         EXTRA WORK                                                                                 0.00                    9,942.05
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                   -39.87                  859,334.98
040 MOBILIZATION                             LS       70,000.0000     70,000.00                                     1.000     70,000
         ORIGINAL CONTRACT AMOUNT                               1,071,357.75
    TOTAL WORK COMPLETED                                                                          -39.87                  929,334.98
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                             3,000.00                  -87,000.00
    TOTAL                                                                                       2,960.13                  842,334.98
             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
  08/16/11     100   05/23/12  10/11/11  05/03/13       119        258           30           0             85%            92%
                                                                                                         PROGRESS IS SATISFACTORY
                               *** SUSPENDED ON 12/03/12.
                                                                                  MATYE, BENJAMIN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 04/23/13