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 04/24/13                                                    EST. NO.08
     TIME 10:35 AM
     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
     ---------------------------------------------------------------------------
     *** 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 04/24/13                                                    EST. NO.08
     TIME 10:35 AM
     R.E. NAME: TECLE, DANIEL                                          03-4M2404
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 10/12        -10,000.00   02
     PER LTR DATED 11/12         -8,000.00   03
     PER LTR DATED 12/12        -10,000.00   04
     PER LTR DATED 1/13          -5,000.00   05
     RETURN DEDUCT 10/12         10,000.00   06
     RETURN DEDUCT 11/12          8,000.00   07
     RETURN DEDUCT 12/12         10,000.00   07
     RETURN DEDUCT 1/13           5,000.00   07
                                                            0.00            0.00
                              TOTAL DEDUCTIONS              0.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/24/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4M2404
TIME 10:35 AM                                                                                                        ESTIMATE NO. 08
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 04/18/13
R.E. NAME:  TECLE, DANIEL                                                                            DATE OF THIS ESTIMATE  04/24/13
        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         0.120       180.00          0.860      1,290
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         0.860       430.00          0.860        430
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         0.120    11,400.09          0.860     81,700
006 PORTABLE CHANGEABLE MESSAGE SIGN         LS        7,500.0000      7,500.00         0.120       900.00          0.860      6,450
007 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            2.5000      7,525.00     1,341.000     3,352.50      2,845.000      7,112
    STRIPE (HAZARDOUS WASTE)
008 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            1.0000     10,000.00     6,250.000     6,250.00     10,842.000     10,842
009 REMOVE ASPHALT CONCRETE SURFACING        SQFT          0.4000     43,094.00                               110,318.000     44,127
010 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD         22.0000     31,240.00       690.000    15,180.00        690.000     15,180
011 REMOVE UNSOUND CONCRETE                  CF           20.0000      9,280.00                                   279.000      5,580
012 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT          0.2500     66,167.50   158,796.000    39,699.00    280,662.000     70,165
013 BRIDGE REMOVAL (PORTION)                 LS       12,500.0000     12,500.00                                     1.000     12,500
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       150.000    24,000.00        150.000     24,000
016 GRIND PCC APPROACH                       SQFT          1.5000      8,437.50                                 5,826.000      8,739
017 STRUCTURAL CONCRETE, BRIDGE              CY        6,000.0000     12,000.00                                     2.000     12,000
(F)
018 CLEAN EXPANSION JOINT                    LF           30.0000     47,310.00       292.000     8,760.00        720.000     21,600
019 RAPID SETTING CONCRETE PATCH             CF           20.0000      9,280.00                                   278.000      5,560
020 FURNISH POLYESTER CONCRETE OVERLAY       CF           81.0000  1,162,512.00    11,945.000   967,545.00     15,870.000  1,285,470
021 PLACE POLYESTER CONCRETE OVERLAY         SQFT          1.5000    287,062.50   140,704.000   211,056.00    191,375.000    287,062
(F)
022 JOINT SEAL (MR 1/2")                     LF           25.0000      8,700.00        76.000     1,900.00        236.000      5,900
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/24/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4M2404
TIME 10:35 AM                                                                                                        ESTIMATE NO. 08
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 04/18/13
R.E. NAME:  TECLE, DANIEL                                                                            DATE OF THIS ESTIMATE  04/24/13
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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 JOINT SEAL (MR 1 1/2")                   LF           50.0000     10,900.00                                   216.000     10,800
024 JOINT SEAL ASSEMBLY (MR 2 1/2")          LF          500.0000     24,500.00                                    52.000     26,000
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                                   262.000     22,270
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                                     1.000      1,500
031 4" THERMOPLASTIC TRAFFIC STRIPE          LF            1.2500     12,750.00     2,953.000     3,691.25      5,245.000      6,556
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       231.000       462.00        454.000        908
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     4,792.000     4,792.00      6,421.000      6,421
    (BROKEN 36-12)
036 4" THERMOPLASTIC TRAFFIC STRIPE          LF            1.0000      1,150.00       336.000       336.00      1,127.000      1,127
    (BROKEN 17-7)
037 PAVEMENT MARKER (RETROREFLECTIVE)        EA            8.0000      4,160.00       152.000     1,216.00        286.000      2,288
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/24/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4M2404
TIME 10:35 AM                                                                                                        ESTIMATE NO. 08
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 04/18/13
R.E. NAME:  TECLE, DANIEL                                                                            DATE OF THIS ESTIMATE  04/24/13
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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                                            1,301,149.84                2,058,806.60
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                             1,301,149.84                2,058,806.60
038 MOBILIZATION                             LS      195,000.0000    195,000.00         0.050     9,750.00          1.000    195,000
         ORIGINAL CONTRACT AMOUNT                               2,294,693.00
    TOTAL WORK COMPLETED                                                                    1,310,899.84                2,253,806.60
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                   1,310,899.84                2,253,806.60
             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  05/14/13       103         74            0           0             93%            86%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  TECLE, DANIEL
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 04/24/13