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 12/21/17                                                  EST. NO. 004
     TIME 03:07 PM
     R.E. NAME: STELLHORN, RANDY                                       03-4F4404
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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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     *** 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 12/21/17                                                  EST. NO. 004
     TIME 03:07 PM
     R.E. NAME: STELLHORN, RANDY                                       03-4F4404
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/21/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4F4404
TIME 03:07 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 12/06/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/17
R.E. NAME:  STELLHORN, RANDY                                                                         DATE OF THIS ESTIMATE  12/21/17
        LOCATION                                        PROGRESS ESTIMATE
03-SAC-5                                                -----------------
                                PETERSON-CHASE GENERAL                                    IN SACRAMENTO, EL DORADO, NEVADA,
                                ENGINEERING CONSTRUCTION, INC.                            PLACER, YOLO AND SOLANO COUNTIES AT
                                16351 CONSTRUCTION CIRCLE WES                             VARIOUS LOCATIONS
                                IRVINE  CA 92606                                                                          IN
FED. AID NO. ACNH-000C(444)
                                                                                          UPGRADE EXISTING CHANGEABLE MESSAGE
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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        1,730.0000      1,730.00         0.250       432.50          1.000      1,730
002 CONSTRUCTION AREA SIGNS                  LS        5,000.0000      5,000.00                                     0.750      3,750
003 TRAFFIC CONTROL SYSTEM                   LS      183,000.0000    183,000.00         0.120    21,960.00          0.413     75,579
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS        6,100.0000      6,100.00         0.120       732.00          0.413      2,519
005 JOB SITE MANAGEMENT                      LS        3,800.0000      3,800.00         0.120       456.00          0.413      1,569
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          720.0000        720.00                                     1.000        720
007 RAIN EVENT ACTION PLAN                   EA          500.0000        500.00                                     0.000          0
008 STORM WATER ANNUAL REPORT                EA        2,000.0000      2,000.00                                     0.000          0
009 TEMPORARY CONCRETE WASHOUT               LS        1,400.0000      1,400.00         0.120       168.00          0.413        578
010 TREATED WOOD WASTE                       LB            0.6700      1,386.90                                     0.000          0
011 REMOVE GUARDRAIL                         LF           11.0000      3,520.00                                    93.000      1,023
012 REMOVE SIGN STRUCTURE (EA)               EA        2,900.0000     17,400.00                                     0.000          0
013 RELOCATE ROADSIDE SIGN (METAL POST)      EA          470.0000        470.00                                     0.000          0
014 RELOCATE ROADSIDE SIGN                   EA          520.0000        520.00                                     0.000          0
    (STRAP AND SADDLE BRACKET METHOD)
015 CLEARING AND GRUBBING (LS)               LS        7,800.0000      7,800.00         0.380     2,964.00          1.000      7,800
016 ROADWAY EXCAVATION                       CY          130.0000     45,500.00        26.900     3,497.00        332.400     43,212
017 EROSION CONTROL (BONDED FIBER MATRIX)    SQFT          0.4400      3,916.00                                     0.000          0
    (SQFT)
018 FIBER ROLLS                              LF            6.4000      1,280.00                                     0.000          0
019 COMPOST                                  SQFT          0.4400      3,916.00                                     0.000          0
020 INCORPORATE MATERIALS                    SQFT          0.4400      3,916.00                                     0.000          0
021 CLASS 2 AGGREGATE BASE (CY)              CY           86.0000     34,400.00        40.800     3,508.80        369.800     31,802
022 MINOR HOT MIX ASPHALT                    TON         204.0000     51,000.00                                   183.700     37,474
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/21/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4F4404
TIME 03:07 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 12/06/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/17
R.E. NAME:  STELLHORN, RANDY                                                                         DATE OF THIS ESTIMATE  12/21/17
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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 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF           33.0000      2,079.00                                     0.000          0
024 PLACE HOT MIX ASPHALT DIKE (TYPE D)      LF           33.0000      5,940.00                                     0.000          0
025 TACK COAT                                TON       7,500.0000        750.00                                     0.000          0
026 60" CAST-IN-DRILLED-HOLE CONCRETE        LF        1,050.0000    147,000.00                                   143.500    150,675
    PILE (SIGN FOUNDATION)
027 MINOR CONCRETE                           CY        2,600.0000      4,680.00                                     0.000          0
(F)
028 FURNISH SIGN STRUCTURE (TRUSS)           LB            4.3000    358,516.80                                     0.000          0
(F)
029 INSTALL SIGN STRUCTURE (TRUSS)           LB            0.3300     27,514.08                                     0.000          0
(F)
030 ROCK SLOPE PROTECTION (NO. 2, METHOD B)  CY          690.0000      3,450.00                                     5.000      3,450
(F) (CY)
031 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD         17.0000        374.00                                    22.000        374
032 OBJECT MARKER (TYPE L-1)                 EA           76.0000        304.00                                     0.000          0
033 MIDWEST GUARDRAIL SYSTEM (STEEL POST)    LF           83.0000     23,240.00                                     0.000          0
034 END ANCHOR ASSEMBLY (TYPE SFT)           EA        1,220.0000      4,880.00                                     0.000          0
035 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        4,200.0000      4,200.00                                     0.000          0
036 ALTERNATIVE FLARED TERMINAL SYSTEM       EA        4,200.0000     12,600.00                                     0.000          0
037 ADVANCED VARIABLE MESSAGE SIGN           LS      790,000.0000    790,000.00         0.180   142,200.00          0.266    210,140
038 FLASHING BEACON SYSTEM                   LS       29,300.0000     29,300.00                                     0.000          0
039 REMOVING EXISTING ELECTRICAL SYSTEM      LS       37,000.0000     37,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 12/21/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4F4404
TIME 03:07 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 12/06/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/17
R.E. NAME:  STELLHORN, RANDY                                                                         DATE OF THIS ESTIMATE  12/21/17
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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                                              175,918.30                  572,397.50
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               175,918.30                  572,397.50
040 MOBILIZATION                             LS      110,000.0000    110,000.00                                     0.950    104,500
         ORIGINAL CONTRACT AMOUNT                               1,941,102.78
    TOTAL WORK COMPLETED                                                                      175,918.30                  676,897.50
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     175,918.30                  676,897.50
             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
  02/27/17     140   08/28/17  08/28/17  04/24/18        61         17            6           0             34%            42%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  STELLHORN, RANDY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 12/21/17