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 09/20/11                                                    EST. NO.05
     TIME 11:49 AM
     R.E. NAME: GHASSEMI, MOHSSEN                                      03-1F4804
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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
     ---------------------------------------------------------------------------
     001 0005       1,591.95 E.W. @ F.A.(+) 061111 N 0009.1
     007 0002      34,444.83 E.W. @ F.A.(+) 061311 N 0008.2
         0003      10,624.83                061311 N 0006.4
     008 0003       5,242.33 E.W. @ F.A.(+) 071111 N 0017.2
                   51,903.94  TOTAL THIS ESTIMATE
                1,127,106.50  TOTAL PREVIOUS ESTIMATE
                1,179,010.44  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 09/20/11                                                    EST. NO.05
     TIME 11:49 AM
     R.E. NAME: GHASSEMI, MOHSSEN                                      03-1F4804
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     MISSING FNL CEM4401        -10,000.00   04
     RECEIVED FNL CEM4401        10,000.00   05
                                                       10,000.00            0.00
     EQUAL EMPLOYMENT OPPORTUNITY
     MISSING CEM2402F           -10,000.00   04
                                                            0.00      -10,000.00
     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 7/2011       -10,000.00   03
     CERTIFIED PAYROLLS          -2,000.00   04
     RETURN 7/2011 DEDUCT        10,000.00   04
                                                            0.00       -2,000.00
                              TOTAL DEDUCTIONS         10,000.00      -12,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 09/20/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-1F4804
TIME 11:49 AM                                                                                                        ESTIMATE NO. 05
BID OPENING 11/17/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/25/11
R.E. NAME:  GHASSEMI, MOHSSEN                                                                        DATE OF THIS ESTIMATE  09/20/11
        LOCATION                                       SEMI-FINAL ESTIMATE
03-YOL-5-R14.0/R21.5                                   -------------------
                                GHILOTTI CONSTRUCTION COMPANY                             IN YOLO COUNTY ABOUT 6 MILES NORTH
                                INC                                                       OF WOODLAND FROM 0.3 MILES SOUTH
                                246 GHILOTTI AVE                                          OF COUNTY ROAD 96 OVERCROSSING TO
                                SANTA ROSA CA 95407                                       0.3 MILES SOUTH OF OAT CREEK BRIDGE
FED. AID NO. IM-056(335)E
                                                                                          RAC OVERLAY
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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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001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS     3,000.0000      3,000.00                                     1.000      3,000.00
002 TIME-RELATED OVERHEAD                    LS    20,000.0000     20,000.00                                     1.000     20,000.00
003 TEMPORARY FENCE (TYPE ESA)               LF         5.0000        750.00                                   116.000        580.00
004 CONSTRUCTION SITE MANAGEMENT             LS       500.0000        500.00                                     1.000        500.00
005 PREPARE WATER POLLUTION CONTROL          LS       500.0000        500.00                                     1.000        500.00
    PROGRAM
006 TEMPORARY SILT FENCE                     LF         4.0000        920.00                                   400.000      1,600.00
007 TEMPORARY DRAINAGE INLET PROTECTION      EA       150.0000      4,050.00                                    28.000      4,200.00
008 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS       500.0000        500.00         1.000       500.00          1.000        500.00
009 CONSTRUCTION AREA SIGNS                  LS     5,000.0000      5,000.00                                     1.000      5,000.00
010 TRAFFIC CONTROL SYSTEM                   LS    70,000.0000     70,000.00                                     1.000     70,000.00
011 PORTABLE CHANGEABLE MESSAGE SIGN         LS    12,000.0000     12,000.00                                     1.000     12,000.00
012 REMOVE CONCRETE PAVEMENT                 CY        95.0000      8,170.00                                    94.000      8,930.00
013 REMOVE ASPHALT CONCRETE SURFACING        SQFT       1.0000      3,560.00                                     0.000          0.00
014 RECONSTRUCT METAL BEAM GUARD RAILING     LF        10.0000     14,500.00                                     0.000          0.00
015 ADJUST INLET                             EA     1,000.0000      1,000.00                                     0.000          0.00
016 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD       1.0000    233,000.00                                     0.000          0.00
017 LEAD COMPLIANCE PLAN                     LS     1,500.0000      1,500.00                                     1.000      1,500.00
018 IMPORTED MATERIAL (SHOULDER BACKING)     TON        0.0100        247.00                                 5,969.920         59.70
019 CRACK TREATMENT                          LNMI   4,500.0000     45,000.00                                    10.000     45,000.00
020 REPLACE ASPHALT CONCRETE SURFACING       CY       150.0000    211,500.00                                 1,519.100    227,865.00
021 HOT MIX ASPHALT (TYPE A)                 TON      100.0000     14,000.00                                   233.770     23,377.00
022 RUBBERIZED WARM MIX ASPHALT              TON       75.0000  1,162,500.00                                15,597.400  1,169,805.00
    (OPEN GRADED)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 09/20/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-1F4804
TIME 11:49 AM                                                                                                        ESTIMATE NO. 05
BID OPENING 11/17/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/25/11
R.E. NAME:  GHASSEMI, MOHSSEN                                                                        DATE OF THIS ESTIMATE  09/20/11
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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 RUBBERIZED WARM MIX ASPHALT              TON       77.0000  3,734,500.00                                48,018.260  3,697,406.02
    (GAP GRADED)
024 RUMBLE STRIP                             STA       16.0000     25,920.00                                 1,619.250     25,908.00
025 PLACE HOT MIX ASPHALT DIKE (TYPE A)      LF         6.0000      6,360.00                                     0.000          0.00
026 TACK COAT                                TON      850.0000    127,500.00        15.450    13,132.50        187.460    159,341.00
027 HIGHWAY POST MARKER                      EA        55.0000      1,430.00        10.000       550.00         26.000      1,430.00
028 DELINEATOR (CLASS 1)                     EA        35.0000      1,120.00        -9.000      -315.00         32.000      1,120.00
029 OBJECT MARKER (TYPE L-1)                 EA        45.0000        270.00         6.000       270.00          6.000        270.00
030 METAL BEAM GUARD RAILING (WOOD POST)     LF        35.0000     17,500.00       500.000    17,500.00        500.000     17,500.00
031 ITEM DELETED PER ADDENDUM                LS         0.0000          0.00                                     0.000          0.00
032 TERMINAL ANCHOR ASSEMBLY (TYPE SFT)      EA       600.0000      7,800.00         1.000       600.00          3.000      1,800.00
033 ALTERNATIVE FLARED TERMINAL SYSTEM       EA     1,700.0000     22,100.00         3.000     5,100.00          3.000      5,100.00
034 4" THERMOPLASTIC TRAFFIC STRIPE          LF         0.3000     53,700.00                               176,479.000     52,943.70
035 8" THERMOPLASTIC TRAFFIC STRIPE          LF         0.2500        412.50       693.000       173.25      1,625.000        406.25
036 THERMOPLASTIC PAVEMENT MARKING           SQFT       5.0000      2,700.00                                   549.000      2,745.00
037 4" THERMOPLASTIC TRAFFIC STRIPE          LF         0.3000      5,970.00    30,203.000     9,060.90     80,823.000     24,246.90
    (BROKEN 36-12)
038 4" THERMOPLASTIC TRAFFIC STRIPE          LF         1.5000        840.00                                   527.000        790.50
    (BROKEN 17-7)
039 PAVEMENT MARKER (RETROREFLECTIVE)        EA         4.0000     14,440.00                                 3,572.000     14,288.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 09/20/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-1F4804
TIME 11:49 AM                                                                                                        ESTIMATE NO. 05
BID OPENING 11/17/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/25/11
R.E. NAME:  GHASSEMI, MOHSSEN                                                                        DATE OF THIS ESTIMATE  09/20/11
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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 WITHOUT MOBILIZATION                                               46,571.65                5,599,712.07
         ADJUSTMENT OF COMPENSATION                                                                 0.00                  701,387.54
         EXTRA WORK                                                                            51,903.94                  477,622.90
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                98,475.59                6,778,722.51
040 MOBILIZATION                             LS   619,000.0000    619,000.00                                     1.000    619,000.00
         ORIGINAL CONTRACT AMOUNT                               6,453,759.50
    TOTAL WORK COMPLETED                                                                       98,475.59                7,397,722.51
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            10,000.00                  -12,000.00
    TOTAL                                                                                     108,475.59                7,385,722.51
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                              N O N E
DATE CONTR CONTRACT DATE WORK   BEGIN    JOB COM-    WORKING   WEATHER NON-   C.C.O.       OTHER        PERCENT     PERCENT TIME
 APPROVED    DAYS    STARTED   CONSTR   PLETED ON     DAYS     WORKING DAYS    DAYS        DAYS        COMPLETED       ELAPSED
  01/24/11      30   05/16/11  02/08/11  07/25/11        30         86            2           0            100%           100%
                                                                                  GHASSEMI, MOHSSEN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 09/20/11