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 12/18/15                                                  EST. NO. 012
     TIME 10:59 AM
     R.E. NAME: LEE, SUSHMA                                            03-4M7304
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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
     ---------------------------------------------------------------------------
     005 0026       5,603.39 E.W. @ F.A.(+) 051115 N 218406
         0033       8,061.83                051815 N 218410
         0047       5,478.12                110614 N 218414
         0048       9,703.08                052615 N 218415
         0050       8,605.27                052815 N 218417
     006 0001         373.25 E.W. @ F.A.(+) 052915 N 218420
         0002         444.81                060215 N 218421
         0003         746.50                060315 N 218422
         0004         598.37                060415 N 218423
                   39,614.62  TOTAL THIS ESTIMATE
                  392,460.02  TOTAL PREVIOUS ESTIMATE
                  432,074.64  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 12/18/15                                                  EST. NO. 012
     TIME 10:59 AM
     R.E. NAME: LEE, SUSHMA                                            03-4M7304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     MISSING FNL CEM4401        -10,000.00  010
     MISSING 2014 CEM4401       -10,000.00  010
     REC'D FNL CEM4401           10,000.00  012
     REC'D 2014 CEM4401          10,000.00  012
     VEHICLE DMG CLAIM          -30,168.36  012
                                                      -10,168.36      -30,168.36
     EQUAL EMPLOYMENT OPPORTUNITY
     MISSING CEM2402S           -10,000.00  010
                                                            0.00      -10,000.00
     LABOR COMPLIANCE VIOLATION
     PER LTR DATED 1/15          -1,300.00  004
     PER LTR DATED 2/15          -5,000.00  005
     RETURN 1/15 DEDUCT           1,300.00  006
     RETURN 2/15 DEDUCT           5,000.00  006
     CERTIFIED PAYROLLS          -1,000.00  010
     CERTIFIED PAYROLLS           1,000.00  012
                                                        1,000.00            0.00
                              TOTAL DEDUCTIONS         -9,168.36      -40,168.36
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/18/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4M7304
TIME 10:59 AM                                                                                                       ESTIMATE NO. 012
BID OPENING 05/14/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/28/15
R.E. NAME:  LEE, SUSHMA                                                                              DATE OF THIS ESTIMATE  12/18/15
        LOCATION                                       SEMI-FINAL ESTIMATE
03-SAC-51-2.6/R44.7                                    -------------------
                                WEST COAST STRUCTURES, INC DBA                            IN SACRAMENTO COUNTY ON ROUTES 51,
                                 WESTERN STRUCTURES                                       99, AND 160 AT VARIOUS LOCATIONS
                                6005 TYLER STREET
                                RIVERSIDE CA 92503
FED. AID NO.    N O N E
                                                                                          DECK METHACRYLATE, REHAB AND JOINT
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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        1,458.0000      1,458.00                                     1.000      1,458
002 CONSTRUCTION AREA SIGNS                  LS        3,126.6000      3,126.60                                     1.000      3,126
003 TRAFFIC CONTROL SYSTEM                   LS       76,791.2400     76,791.24                                     1.000     76,791
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS        5,292.0000      5,292.00                                     1.000      5,292
005 JOB SITE MANAGEMENT                      LS        1,529.2800      1,529.28                                     1.000      1,529
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,393.2000      1,393.20                                     1.000      1,393
007 TEMPORARY CONCRETE WASHOUT               LS          626.4000        626.40                                     0.000          0
008 PUBLIC SAFETY PLAN                       LS          550.8000        550.80         1.000       550.80          1.000        550
009 RAPID SETTING CONCRETE (PATCH)           CF           81.4800    168,174.72                                     0.000          0
010 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            1.7600      6,336.00                                 3,532.000      6,216
011 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          7.5600        166.32                                    22.000        166
012 REMOVE UNSOUND CONCRETE                  CF           51.6900    106,688.16                                     0.000          0
013 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT          0.1200     24,075.84                               207,470.000     24,896
014 TREAT BRIDGE DECK                        SQFT          0.6200     22,091.84                                35,632.000     22,091
(F)
015 FURNISH BRIDGE DECK TREATMENT MATERIAL   GAL          51.5800     20,425.68                                   424.000     21,869
016 MULTILAYER POLYMER OVERLAY               SQFT          3.0200    498,300.00                               165,000.000    498,300
(F)
017 REMOVE CHIP SEAL                         SQFT          0.5900     97,350.00                               171,838.000    101,384
018 MODIFY STEEL PIN NUT                     EA           88.6500     15,602.40                                     0.000          0
019 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS       16,038.0000     16,038.00                                     0.000          0
020 SPOT BLAST CLEAN AND PAINT UNDERCOAT     SQFT        520.1900     42,655.58                                     0.000          0
021 4" PERMANENT TAPE TRAFFIC STRIPE         LF            2.6500     20,034.00                                 7,560.000     20,034
022 4" THERMOPLASTIC TRAFFIC STRIPE          LF            1.1000        902.00                                   924.000      1,016
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/18/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4M7304
TIME 10:59 AM                                                                                                       ESTIMATE NO. 012
BID OPENING 05/14/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/28/15
R.E. NAME:  LEE, SUSHMA                                                                              DATE OF THIS ESTIMATE  12/18/15
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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 6" THERMOPLASTIC TRAFFIC STRIPE          LF            1.6200        891.00                                   568.000        920
024 8" THERMOPLASTIC TRAFFIC STRIPE          LF            2.1600      1,771.20                                   901.000      1,946
025 THERMOPLASTIC PAVEMENT MARKING           SQFT          8.6400        190.08                                    22.000        190
026 4" PERMANENT TAPE TRAFFIC STRIPE         LF            0.7000      5,292.00                                 7,560.000      5,292
    (BROKEN36-12)
027 4" THERMOPLASTIC TRAFFIC STRIPE          LF            1.0800      1,177.20                                   894.000        965
    (BROKEN 17-7)
028 PAVEMENT MARKER (RETROREFLECTIVE)        EA            4.8600      1,555.20                                   314.000      1,526
PROGRAM CAS145                                                                                                               PAGE  3
DATE 12/18/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4M7304
TIME 10:59 AM                                                                                                       ESTIMATE NO. 012
BID OPENING 05/14/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/28/15
R.E. NAME:  LEE, SUSHMA                                                                              DATE OF THIS ESTIMATE  12/18/15
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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                                                  550.80                  796,956.70
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            39,614.62                  432,074.64
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                40,165.42                1,229,031.34
029 MOBILIZATION                             LS       98,760.9100     98,760.91                                     1.000     98,760
         ORIGINAL CONTRACT AMOUNT                               1,239,245.65
    TOTAL WORK COMPLETED                                                                       40,165.42                1,327,792.25
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            -9,168.36                  -40,168.36
    TOTAL                                                                                      30,997.06                1,287,623.89
             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
  07/11/14      90   08/28/14  08/01/14  07/28/15        91        155            1           0            100%           100%
                                                                                  LEE, SUSHMA
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 12/18/15