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 12/22/09                                                    EST. NO.06
     TIME 12:24 PM
     R.E. NAME: KNUDSON, CAMERON                                       03-3C8804
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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 0001       1,069.36 E.W. @ F.A.(+) 091309 N 1    0
         0002         715.93                091409 N 2    0
         0003       1,195.24                091909 N 3    0
         0004         948.75                091909 N 4    0
         0005         460.00                100209 N 5    0
         0006       1,063.72                092509 N 6    0
     003 0001         633.55 E.W. @ F.A.(+) 092209 N 1    0
         0002         820.53                092809 N 2    0
         0003         485.77                092909 N 3    0
         0004       1,615.14                100609 N 4    0
         0005         754.35                102209 N 5    0
         0006         832.86                102609 N 6    0
         0007       3,706.80                102709 N 7    0
         0008         437.36                102909 N 8    0
         0009       2,018.37                110209 N 9    0
         0010       1,080.84                110309 N 10   0
                   17,838.57  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                   17,838.57  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 12/22/09                                                    EST. NO.06
     TIME 12:24 PM
     R.E. NAME: KNUDSON, CAMERON                                       03-3C8804
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     MONTHLY ARRA REPORT         -1,500.00   02
     RECEIVED ARRA REPORT         1,500.00   03
                                                            0.00            0.00
     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 8/09          -2,000.00   02
     PER LTR DATED 9/09          -1,000.00   03
     PER LTR DATED 10/09        -10,000.00   04
     RETURN 8/09,9/09 DED         3,000.00   05
     PER LTR DATED 12/09         -3,000.00   06
                                                       -3,000.00      -13,000.00
                              TOTAL DEDUCTIONS         -3,000.00      -13,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/22/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-3C8804
TIME 12:24 PM                                                                                                        ESTIMATE NO. 06
BID OPENING 05/15/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/21/09
R.E. NAME:  KNUDSON, CAMERON                                                                         DATE OF THIS ESTIMATE  12/22/09
        LOCATION                                        PROGRESS ESTIMATE
03-SUT-99-0.0/8.7                                       -----------------
                                GEORGE REED INC                                           IN SUTTER COUNTY NEAR NICOLAUS OR
                                686 E LOCKEFORD                                           ROUTE 99 FROM SACRAMENTO COUTNY
                                LODI CA 95240                                             LINE TO 0.7 KM NORTH OF ROUTE 70/99
                                                                                          SEPARATION AND VARIOUL LOCATIONS
FED. AID NO. SARR-P099(520)E  ,A-P099(520)E
                                                                                          REMOVE AND REPLACE OGAC
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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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01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS      6,200.0000      6,200.00                                     0.000          0.00
02 SMALL BUSINESS UTILIZATION REPORT        EA        250.0000        750.00         1.000       250.00          1.000        250.00
03 TIME-RELATED OVERHEAD                    WDAY      400.0000     40,000.00        10.000     4,000.00         95.000     38,000.00
04 TEMPORARY FENCE (TYPE ESA)               LF          8.5000      4,250.00                                     0.000          0.00
05 CONSTRUCTION SITE MANAGEMENT             LS      5,200.0000      5,200.00         0.050       260.00          0.950      4,940.00
06 PREPARE WATER POLLUTION CONTROL          LS      1,000.0000      1,000.00                                     0.750        750.00
   PROGRAM
07 TEMPORARY FIBER ROLL                     LF          3.3500      1,675.00                                     0.000          0.00
08 TEMPORARY SILT FENCE                     LF          4.5000        900.00         3.100        13.95        155.600        700.20
09 TEMPORARY CHECK DAM                      LF          9.0000      1,800.00                                     0.000          0.00
10 TEMPORARY DRAINAGE INLET PROTECTION      EA        500.0000      5,000.00                                    21.000     10,500.00
11 STREET SWEEPING                          LS     40,000.0000     40,000.00                                     1.000     40,000.00
12 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS      2,500.0000      2,500.00                                     0.000          0.00
13 CONSTRUCTION AREA SIGNS                  LS      5,000.0000      5,000.00                                     0.800      4,000.00
14 TRAFFIC CONTROL SYSTEM                   LS     60,000.0000     60,000.00         0.050     3,000.00          0.950     57,000.00
15 TEMPORARY PAVEMENT MARKING (PAINT)       SQFT        2.0000      7,360.00                                     0.000          0.00
16 TEMPORARY TRAFFIC STRIPE (PAINT)         LF          0.2000     22,400.00                                     0.000          0.00
17 PORTABLE CHANGEABLE MESSAGE SIGN         LS      5,100.0000      5,100.00         0.150       765.00          0.950      4,845.00
18 REMOVE METAL BEAM GUARD RAILING          LF          8.0000     12,640.00                                 1,565.000     12,520.00
19 REMOVE ASPHALT CONCRETE DIKE             LF          2.0000        480.00       240.000       480.00        240.000        480.00
20 RELAY ENTRANCE TAPER                     EA      1,800.0000      3,600.00                                     0.000          0.00
21 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD        0.4900    164,640.00    35,178.330    17,237.38    311,941.100    152,851.14
22 CLEARING AND GRUBBING                    LS     18,000.0000     18,000.00                                     0.950     17,100.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/22/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-3C8804
TIME 12:24 PM                                                                                                        ESTIMATE NO. 06
BID OPENING 05/15/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/21/09
R.E. NAME:  KNUDSON, CAMERON                                                                         DATE OF THIS ESTIMATE  12/22/09
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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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23 LEAD COMPLIANCE PLAN                     LS      3,600.0000      3,600.00                                     0.000          0.00
24 IMPORTED MATERIAL (SHOULDER BACKING)     TON         4.5000     39,645.00                                 5,726.500     25,769.25
25 SEAL RANDOM CRACKS                       LNMI    2,600.0000    114,400.00                                    41.760    108,576.00
26 REPLACE ASPHALT CONCRETE SURFACING       CY        116.0000    618,280.00                                 5,828.240    676,075.84
27 HOT MIX ASPHALT                          TON        52.2500  4,436,025.00        10.840       566.39     80,033.850  4,181,768.66
28 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON        69.5000  2,050,250.00                                29,477.920  2,048,715.44
29 SHOULDER RUMBLE STRIP                    STA         9.0000     19,260.00     1,196.780    10,771.02      1,574.340     14,169.06
   (HMA,GROUND-IN INDENTATIONS)
30 DATA CORE                                LS      6,700.0000      6,700.00         0.600     4,020.00          1.000      6,700.00
31 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF         12.5000        500.00       227.000     2,837.50        227.000      2,837.50
32 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF         12.5000      1,500.00                                     0.000          0.00
33 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF         12.5000        937.50       155.000     1,937.50        155.000      1,937.50
34 TACK COAT                                TON       150.0000     25,500.00                                   100.170     15,025.50
35 DELINEATOR (CLASS 1)                     EA         40.0000     11,200.00       332.000    13,280.00        332.000     13,280.00
36 MILEPOST MARKER                          EA         50.0000        900.00        18.000       900.00         18.000        900.00
37 GUARD RAILING DELINEATOR                 EA         10.9000        174.40                                     0.000          0.00
38 OBJECT MARKER (TYPE L-1)                 EA         22.0000        308.00                                     0.000          0.00
39 METAL BEAM GUARD RAILING                 LF         20.0000     23,000.00                                 1,100.000     22,000.00
40 VEGETATION CONTROL (MINOR CONCRETE)      SQYD       30.0000     48,900.00                                 1,608.900     48,267.00
41 DOUBLE METAL BEAM GUARD RAILING          LF         22.0000     12,540.00                                   375.000      8,250.00
42 TRANSITION RAILING (TYPE WB)             EA      2,500.0000     20,000.00                                     9.000     22,500.00
43 RAIL TENSIONING ASSEMBLY                 EA        550.0000      3,300.00                                     6.000      3,300.00
44 END CAP (TYPE A)                         EA         88.0000        528.00                                     3.000        264.00
45 END ANCHOR ASSEMBLY (TYPE SFT)           EA        600.0000      4,800.00                                     8.000      4,800.00
46 ALTERNATIVE FLARED TERMINAL SYSTEM       EA      2,300.0000     13,800.00                                     6.000     13,800.00
47 ALTERNATIVE CRASH CUSHION SYSTEM         EA      4,800.0000     38,400.00                                     8.000     38,400.00
48 4" THERMOPLASTIC TRAFFIC STRIPE          LF          0.3400     71,400.00   212,380.000    72,209.20    212,380.000     72,209.20
49 8" THERMOPLASTIC TRAFFIC STRIPE          LF          0.6000     11,040.00    16,990.000    10,194.00     16,990.000     10,194.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 12/22/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-3C8804
TIME 12:24 PM                                                                                                        ESTIMATE NO. 06
BID OPENING 05/15/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/21/09
R.E. NAME:  KNUDSON, CAMERON                                                                         DATE OF THIS ESTIMATE  12/22/09
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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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50 THERMOPLASTIC PAVEMENT MARKING           SQFT        3.7500     23,587.50                                     0.000          0.00
51 4" THERMOPLASTIC TRAFFIC STRIPE          LF          0.5000        380.00       781.000       390.50        781.000        390.50
   (BROKEN 6-1)
52 4" THERMOPLASTIC TRAFFIC STRIPE          LF          0.1300     12,831.00    98,111.000    12,754.43     98,111.000     12,754.43
   (BROKEN 36-12)
53 4" THERMOPLASTIC TRAFFIC STRIPE          LF          0.3100      1,667.80     4,404.000     1,365.24      4,404.000      1,365.24
   (BROKEN 17-7)
54 PAVEMENT MARKER (NON-REFLECTIVE)         EA          1.8500      4,440.00                                     0.000          0.00
55 PAVEMENT MARKER (RETROREFLECTIVE)        EA          3.0000     16,650.00     5,617.000    16,851.00      5,617.000     16,851.00
56 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS      1,200.0000      1,200.00                                     0.000          0.00
   SYSTEM ELEMENTS DURING CONSTRUCTION
57 WIRELESS VEHICLE DETECTION SYSTEM        LS     68,000.0000     68,000.00         0.500    34,000.00          0.500     34,000.00
58 INDUCTIVE LOOP DETECTOR                  LS     30,000.0000     30,000.00         0.050     1,500.00          0.950     28,500.00
59 MODIFY TRAFFIC MONITORING STATION        LS      7,500.0000      7,500.00         0.291     2,182.50          0.987      7,402.50
   (COUNT)
60 RELOCATE FLASHING BEACON                 LS      5,400.0000      5,400.00                                     1.000      5,400.00
61 MODIFY SIGNAL                            LS     35,000.0000     35,000.00         0.031     1,085.00          1.000     35,000.00
62 MODIFY LIGHTING                          LS     10,000.0000     10,000.00         0.100     1,000.00          1.000     10,000.00
PROGRAM CAS145                                                                                                               PAGE  4
DATE 12/22/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-3C8804
TIME 12:24 PM                                                                                                        ESTIMATE NO. 06
BID OPENING 05/15/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/21/09
R.E. NAME:  KNUDSON, CAMERON                                                                         DATE OF THIS ESTIMATE  12/22/09
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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                                              213,850.61                7,835,338.96
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            17,838.57                   17,838.57
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               231,689.18                7,853,177.53
63 MOBILIZATION                             LS     75,000.0000     75,000.00                                     1.000     75,000.00
         ORIGINAL CONTRACT AMOUNT                               8,277,039.20
    TOTAL WORK COMPLETED                                                                      231,689.18                7,928,177.53
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            -3,000.00                  -13,000.00
    TOTAL                                                                                     228,689.18                7,915,177.53
             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
  06/17/09     100   07/06/09  07/02/09  12/23/09        99         19            0           0             94%            99%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  KNUDSON, CAMERON
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 12/22/09