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 11/21/12                                                    EST. NO.03
     TIME 12:19 PM
     R.E. NAME: TECLE, DANIEL                                          03-4M2404
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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 11/21/12                                                    EST. NO.03
     TIME 12:19 PM
     R.E. NAME: TECLE, DANIEL                                          03-4M2404
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 10/12        -10,000.00   02
     PER LTR DATED 11/12         -8,000.00   03
                                                       -8,000.00      -18,000.00
                              TOTAL DEDUCTIONS         -8,000.00      -18,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 11/21/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4M2404
TIME 12:19 PM                                                                                                        ESTIMATE NO. 03
BID OPENING 06/05/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/12
R.E. NAME:  TECLE, DANIEL                                                                            DATE OF THIS ESTIMATE  11/21/12
        LOCATION                                        PROGRESS ESTIMATE
03-SAC-51-1.4/   .0                                     -----------------
                                MYERS AND SONS CONSTRUCTION LP                            IN SACRAMENTO COUNTY AT VARIOUS
                                2554 MILLCREEK DRIVE                                      LOCATIONS
                                SACRAMENTO CA 95833
FED. AID NO.    N O N E
                                                                                          REHABILITATE EIGHT BRIDGE DECKS
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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 CONSTRUCTION SITE MANAGEMENT             LS        1,500.0000      1,500.00         0.130       195.00          0.600        900
002 PREPARE WATER POLLUTION CONTROL          LS        1,500.0000      1,500.00                                     0.750      1,125
    PROGRAM
003 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS          500.0000        500.00                                     0.000          0
004 CONSTRUCTION AREA SIGNS                  LS        7,500.0000      7,500.00                                     0.750      5,625
005 TRAFFIC CONTROL SYSTEM                   LS       95,000.7500     95,000.75         0.130    12,350.10          0.600     57,000
006 PORTABLE CHANGEABLE MESSAGE SIGN         LS        7,500.0000      7,500.00         0.130       975.00          0.600      4,500
007 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            2.5000      7,525.00       424.000     1,060.00      1,504.000      3,760
    STRIPE (HAZARDOUS WASTE)
008 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            1.0000     10,000.00       561.000       561.00      4,592.000      4,592
009 REMOVE ASPHALT CONCRETE SURFACING        SQFT          0.4000     43,094.00    15,276.000     6,110.40    110,318.000     44,127
010 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD         22.0000     31,240.00                                     0.000          0
011 REMOVE UNSOUND CONCRETE                  CF           20.0000      9,280.00                                     0.000          0
012 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT          0.2500     66,167.50    15,854.000     3,963.50     89,286.000     22,321
013 BRIDGE REMOVAL (PORTION)                 LS       12,500.0000     12,500.00                                     0.000          0
014 LEAD COMPLIANCE PLAN                     LS        1,500.0000      1,500.00                                     0.750      1,125
015 MINOR HOT MIX ASPHALT                    TON         160.0000     59,200.00                                     0.000          0
016 GRIND PCC APPROACH                       SQFT          1.5000      8,437.50       397.000       595.50      5,826.000      8,739
017 STRUCTURAL CONCRETE, BRIDGE              CY        6,000.0000     12,000.00                                     0.000          0
(F)
018 CLEAN EXPANSION JOINT                    LF           30.0000     47,310.00                                   111.000      3,330
019 RAPID SETTING CONCRETE PATCH             CF           20.0000      9,280.00                                     0.000          0
020 FURNISH POLYESTER CONCRETE OVERLAY       CF           81.0000  1,162,512.00     1,030.000    83,430.00      1,030.000     83,430
021 PLACE POLYESTER CONCRETE OVERLAY         SQFT          1.5000    287,062.50    17,055.000    25,582.50     17,055.000     25,582
(F)
022 JOINT SEAL (MR 1/2")                     LF           25.0000      8,700.00                                   111.000      2,775
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/21/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4M2404
TIME 12:19 PM                                                                                                        ESTIMATE NO. 03
BID OPENING 06/05/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/12
R.E. NAME:  TECLE, DANIEL                                                                            DATE OF THIS ESTIMATE  11/21/12
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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 JOINT SEAL (MR 1 1/2")                   LF           50.0000     10,900.00                                     0.000          0
024 JOINT SEAL ASSEMBLY (MR 2 1/2")          LF          500.0000     24,500.00                                     0.000          0
025 JOINT SEAL (MR 2")                       LF           60.0000     16,440.00                                     0.000          0
026 JOINT SEAL (TYPE AL)                     LF           35.0000      2,380.00                                     0.000          0
027 JOINT SEAL (MR 2 1/2")                   LF           85.0000     52,700.00                                     0.000          0
028 TREAT BRIDGE DECK                        SQFT          0.2500     18,323.75                                73,432.000     18,358
029 FURNISH BRIDGE DECK TREATMENT MATERIAL   GAL          60.0000     48,900.00                                   789.000     47,340
030 PUBLIC SAFETY PLAN                       LS        1,500.0000      1,500.00         0.250       375.00          1.000      1,500
031 4" THERMOPLASTIC TRAFFIC STRIPE          LF            1.2500     12,750.00                                 2,292.000      2,865
032 6" THERMOPLASTIC TRAFFIC STRIPE          LF            2.0000      1,140.00                                   570.000      1,140
033 8" THERMOPLASTIC TRAFFIC STRIPE          LF            2.0000      5,160.00                                   223.000        446
034 8" THERMOPLASTIC TRAFFIC STRIPE          LF            2.0000        420.00                                   257.000        514
    (BROKEN 12-3)
035 4" THERMOPLASTIC TRAFFIC STRIPE          LF            1.0000      9,960.00                                 1,629.000      1,629
    (BROKEN 36-12)
036 4" THERMOPLASTIC TRAFFIC STRIPE          LF            1.0000      1,150.00                                   791.000        791
    (BROKEN 17-7)
037 PAVEMENT MARKER (RETROREFLECTIVE)        EA            8.0000      4,160.00                                   134.000      1,072
PROGRAM CAS145                                                                                                               PAGE  3
DATE 11/21/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4M2404
TIME 12:19 PM                                                                                                        ESTIMATE NO. 03
BID OPENING 06/05/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/12
R.E. NAME:  TECLE, DANIEL                                                                            DATE OF THIS ESTIMATE  11/21/12
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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                                              135,198.00                  344,587.65
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               135,198.00                  344,587.65
038 MOBILIZATION                             LS      195,000.0000    195,000.00                                     0.750    146,250
         ORIGINAL CONTRACT AMOUNT                               2,294,693.00
    TOTAL WORK COMPLETED                                                                      135,198.00                  490,837.65
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            -8,000.00                  -18,000.00
    TOTAL                                                                                     127,198.00                  472,837.65
             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
  07/16/12     120   08/28/12  07/31/12  02/04/13        71          7            0           0             21%            59%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  TECLE, DANIEL
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 11/21/12