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 09/18/15                                                  EST. NO. 030
     TIME 02:15 PM
     R.E. NAME: ANIGOL, MAHANTESH                                      04-014084
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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
     ---------------------------------------------------------------------------
     026 0008       2,377.06 E.W. @ L.S.(+) 090915 N 0008 0
     069 0005         968.99 E.W. @ F.A.(+) 031815 N 0005 0
     070 0001     106,620.58 A.C. @ L.S.(+) 082115 N 0001 0
                  109,966.63  TOTAL THIS ESTIMATE
                2,313,374.19  TOTAL PREVIOUS ESTIMATE
                2,423,340.82  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 09/18/15                                                  EST. NO. 030
     TIME 02:15 PM
     R.E. NAME: ANIGOL, MAHANTESH                                      04-014084
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     LABOR COMPLIANCE VIOLATION
     DELINQUENT PAYROLL         -10,000.00  016
     CERTIFIED PAYROLL          -10,000.00  019
     CERTIFIED PAYROLL           -5,000.00  020
     SUBLETTING VIOLATION       -47,500.00  021
     UNRESOLVED LC ISSUE        -10,000.00  021
     RETURN- SUBLETTING          47,500.00  022
     UNRESOLVED LC ISSUES       -10,000.00  022
     UNRESOLVED LC ISSUES       -10,000.00  024
     LCV RESOLVED                25,000.00  025
     RELEASE LC DEDUCTION        20,000.00  029
                                                            0.00      -10,000.00
                              TOTAL DEDUCTIONS              0.00      -10,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 09/18/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-014084
TIME 02:15 PM                                                                                                       ESTIMATE NO. 030
BID OPENING 01/16/13                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/15
R.E. NAME:  ANIGOL, MAHANTESH                                                                        DATE OF THIS ESTIMATE  09/18/15
        LOCATION                                        PROGRESS ESTIMATE
04-ALA-80-2.5/   .0                                     -----------------
                                F & H CONSTRUCTION                                        IN ALAMEDA COUNTY AT THE SAN
                                P O BOX 2329                                              FRANSISCO-OAKLAND BAY BRIDGE
                                LODI CA 95241                                             MAINTENANCE YARD
FED. AID NO.    N O N E
                                                                                          CONSTRUCT SFOBB MAINTENANCE COMPLEX
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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        6,000.0000      6,000.00                                     1.000      6,000
002 CONSTRUCTION SITE MANAGEMENT             LS       50,000.0000     50,000.00                                     1.000     50,000
003 DEWATERING AND NON-STORMWATER            LS      175,000.0000    175,000.00                                     1.000    175,000
    DISCHARGE CONTROL
004 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS       10,000.0000     10,000.00                                     0.751      7,510
005 CONSTRUCTION AREA SIGNS                  LS        1,800.0000      1,800.00                                     0.000          0
006 TRAFFIC CONTROL SYSTEM                   LS        8,000.0000      8,000.00                                     1.000      8,000
007 CHANNELIZER (SURFACE MOUNTED)            EA           45.0000      4,950.00                                    44.000      1,980
008 PREPARE STORM WATER POLLUTION PREVENTION LS        7,000.0000      7,000.00                                     1.000      7,000
    PLAN
009 STORM WATER ANNUAL REPORT                EA        2,000.0000      6,000.00                                     2.000      4,000
010 TEMPORARY HYDRAULIC MULCH                SQYD          5.0000      3,000.00                                     0.000          0
    (BONDED FIBER MATRIX)
011 TEMPORARY COVER                          SQYD          1.7000      1,700.00                                10,666.000     18,132
012 TEMPORARY DRAINAGE INLET PROTECTION      EA          110.0000        550.00                                     3.000        330
013 TEMPORARY FIBER ROLL                     LF            2.5000     20,000.00                                 2,080.000      5,200
014 TEMPORARY SILT FENCE                     LF            4.0000      8,000.00                                 1,735.000      6,940
015 TEMPORARY CONSTRUCTION ENTRANCE          EA        3,750.0000      7,500.00                                     1.000      3,750
016 STREET SWEEPING                          LS       62,000.0000     62,000.00                                     1.000     62,000
017 TEMPORARY CONCRETE WASHOUT               LS       12,000.0000     12,000.00                                     1.000     12,000
018 HEALTH AND SAFETY PLAN                   LS        1,600.0000      1,600.00                                     1.000      1,600
019 ABANDON CULVERT (LF)                     LF           41.0000        820.00                                    10.000        410
020 ABANDON INLET                            EA          850.0000        850.00                                     1.000        850
021 REMOVE CHAIN LINK FENCE                  LF            2.2000     12,628.00                                 3,971.000      8,736
022 REMOVE GATE                              EA          400.0000        400.00                                     1.000        400
PROGRAM CAS145                                                                                                               PAGE  2
DATE 09/18/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-014084
TIME 02:15 PM                                                                                                       ESTIMATE NO. 030
BID OPENING 01/16/13                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/15
R.E. NAME:  ANIGOL, MAHANTESH                                                                        DATE OF THIS ESTIMATE  09/18/15
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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 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            1.5000        210.00                                   182.000        273
024 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          2.0000         50.00                                    33.000         66
025 REMOVE ROADSIDE SIGN                     EA          100.0000        400.00                                     1.000        100
026 REMOVE STEEL POLE                        EA        1,500.0000      1,500.00                                     1.000      1,500
027 REMOVE BOLLARD                           EA          300.0000        900.00                                     3.000        900
028 REMOVE HIGH MAST LIGHT POLE              EA        4,000.0000      8,000.00                                     2.000      8,000
029 REMOVE HIGH MAST LIGHT POLE              EA        4,000.0000     16,000.00                                     4.000     16,000
    FOUNDATION
030 REMOVE WATER VALVE                       EA          800.0000      3,200.00                                     4.000      3,200
031 REMOVE BASE AND SURFACING                CY           20.0000    172,000.00                                14,418.000    288,360
032 RESET ROADSIDE SIGN                      EA          250.0000        250.00                                     0.000          0
033 RELOCATE ROADSIDE SIGN                   EA          275.0000        825.00                                     2.000        550
034 VIBRATION MONITORING                     LS       20,000.0000     20,000.00                                     1.000     20,000
035 SEWER VIDEO SURVEY                       LS       17,000.0000     17,000.00                                     1.000     17,000
036 REMOVE CONCRETE (CY)                     CY          120.0000      3,600.00                                    30.000      3,600
037 CLEARING AND GRUBBING (LS)               LS       60,000.0000     60,000.00                                     1.000     60,000
038 ROADWAY EXCAVATION (CLASS 2)             CY           58.0000    468,640.00                                 7,081.000    410,698
039 ROADWAY EXCAVATION (TYPE H)              CY          163.0000  3,082,330.00                                11,992.100  1,954,712
040 IMPORTED BORROW (TON)                    TON           5.5000     97,900.00                                16,768.000     92,224
041 LIGHTWEIGHT CELLULAR CONCRETE            CY           56.0000     63,840.00                                 1,140.000     63,840
042 HIGHWAY PLANTING                         LS       75,000.0000     75,000.00                                     0.155     11,625
043 PLANT ESTABLISHMENT WORK                 LS        6,000.0000      6,000.00                                     0.480      2,880
044 IRRIGATION SYSTEM                        LS      236,000.0000    236,000.00                                     0.342     80,712
045 IRRIGATION CONTROLLER ENCLOSURE          EA        2,000.0000      2,000.00                                     1.000      2,000
    CABINET
046 IRRIGATION SLEEVE                        LF           26.0000      2,522.00                                    30.000        780
047 6" CORRUGATED HIGH DENSITY POLYTHEYLENE  LF           48.0000     36,960.00                                   793.500     38,088
    PIPE CONDUIT
048 10" CORRUGATED HIGH DENSITY              LF           52.0000     14,560.00                                   503.000     26,156
    POLYETHYLENE PIPE CONDUIT
049 IMPORTED TOPSOIL (CY)                    CY           54.0000    416,340.00                                 7,930.000    428,220
PROGRAM CAS145                                                                                                               PAGE  3
DATE 09/18/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-014084
TIME 02:15 PM                                                                                                       ESTIMATE NO. 030
BID OPENING 01/16/13                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/15
R.E. NAME:  ANIGOL, MAHANTESH                                                                        DATE OF THIS ESTIMATE  09/18/15
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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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050 CLASS 3 AGGREGATE BASE (CY)              CY           39.0000    180,570.00                                 6,780.000    264,420
051 HOT MIX ASPHALT (TYPE A)                 TON          95.0000  1,624,500.00                                17,833.740  1,694,205
052 GEOSYNTHETIC PAVEMENT INTERLAYER         SQYD          3.0000      8,130.00                                     0.000          0
    (PAVING FABRIC)
053 RUMBLE STRIP                             STA       1,300.0000      5,720.00                                     0.000          0
054 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF           35.0000      5,250.00                                 1,484.000     51,940
055 LIQUID ASPHALT (PRIME COAT)              TON           1.0000         67.00                                    15.430         15
056 DRIVE PILE (CLASS 140 ALTERNATIVE X)     EA        2,500.0000     20,000.00                                     8.000     20,000
057 DRIVE PILE (CLASS 90 ALTERNATIVE X)      EA        2,500.0000    770,000.00                                   308.000    770,000
058 DRIVE INDICATOR PILE                     EA        6,000.0000     36,000.00                                     6.000     36,000
    (CLASS 90 ALTERNATIVE X)
059 FURNISH INDICATOR PILING                 LF           14.0000      9,772.00                                   729.000     10,206
    (CLASS 90 ALTERNATIVE X)
060 FURNISH PILING (CLASS 140 ALTERNATIVE X) LF           14.0000     11,564.00                                   826.000     11,564
061 FURNISH PILING (CLASS 90 ALTERNATIVE X)  LF           14.0000    511,700.00                                36,569.000    511,966
062 MINOR CONCRETE (MINOR STRUCTURE)         CY        1,550.0000     51,150.00                                    47.000     72,850
(F)
063 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         14.0000      1,134.00                                    55.000        770
    (0.063"-UNFRAMED)
064 ROADSIDE SIGN - ONE POST                 EA          330.0000      5,940.00                                    14.000      4,620
065 12" ALTERNATIVE PIPE CULVERT             LF           68.0000     85,000.00                                 1,364.000     92,752
066 18" ALTERNATIVE PIPE CULVERT             LF           76.0000     62,320.00                                   205.000     15,580
067 24" ALTERNATIVE PIPE CULVERT             LF           80.0000     41,600.00                                   753.000     60,240
068 DRAINAGE INLET MARKER                    EA           60.0000        300.00                                    12.000        720
069 CONCRETE (GUTTER LINING)                 CY          410.0000     49,200.00                                   121.000     49,610
070 MINOR CONCRETE (CURB) (CY)               CY        1,010.0000    171,700.00                                   132.000    133,320
071 PARKING BUMPER (PRECAST CONCRETE)        EA           75.0000      5,025.00                                   131.000      9,825
072 MISCELLANEOUS IRON AND STEEL             LB            1.2000      6,444.00                                11,285.000     13,542
(F)
073 TEMPORARY FENCE (TYPE CL-6)              LF            5.0000     11,600.00                                 2,936.000     14,680
074 CHAIN LINK FENCE (TYPE CL-6)             LF           62.0000      2,418.00                                     0.000          0
075 SECURITY METAL FENCE                     LF           56.0000    245,840.00                                 3,677.000    205,912
076 18' SECURITY METAL SLIDING GATE          EA       10,500.0000     21,000.00                                     2.000     21,000
PROGRAM CAS145                                                                                                               PAGE  4
DATE 09/18/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-014084
TIME 02:15 PM                                                                                                       ESTIMATE NO. 030
BID OPENING 01/16/13                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/15
R.E. NAME:  ANIGOL, MAHANTESH                                                                        DATE OF THIS ESTIMATE  09/18/15
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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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077 35' SECURITY METAL SLIDING GATE          EA       17,000.0000     17,000.00                                     1.000     17,000
078 3' SECURITY METAL SWING GATE             EA        3,500.0000      3,500.00                                     1.000      3,500
079 4" THERMOPLASTIC TRAFFIC STRIPE          LF            2.0000     15,200.00                                 8,387.000     16,774
080 THERMOPLASTIC PAVEMENT MARKING           SQFT         17.0000      4,420.00                                   283.000      4,811
081 PAVEMENT MARKER (RETROREFLECTIVE)        EA            3.0000        201.00                                    59.000        177
082 ELECTRICAL DUCT BANK AND CONDUIT LAYOUT  LS      600,000.0000    600,000.00                                     1.000    600,000
083 ELECTRIC SERVICE (IRRIGATION)            LS        6,500.0000      6,500.00                                     0.000          0
084 REMOVE PULL BOX                          EA        5,000.0000     10,000.00                                     2.000     10,000
085 REMOVE ELECTRICAL CABINET                EA        1,500.0000      4,500.00                                     0.000          0
086 BUILDING WORK                            LS   23,827,910.0000 23,827,910.00                                     0.998 23,780,254
PROGRAM CAS145                                                                                                               PAGE  5
DATE 09/18/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-014084
TIME 02:15 PM                                                                                                       ESTIMATE NO. 030
BID OPENING 01/16/13                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/15
R.E. NAME:  ANIGOL, MAHANTESH                                                                        DATE OF THIS ESTIMATE  09/18/15
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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                                                                         0.00               32,409,576.61
         ADJUSTMENT OF COMPENSATION                                                           106,620.58                  852,998.20
         EXTRA WORK                                                                             3,346.05                1,570,342.62
    SUBTOTAL AMOUNT EARNED                                                                    109,966.63               34,832,917.43
         ORIGINAL CONTRACT AMOUNT                              33,639,000.00
    TOTAL WORK COMPLETED                                                                      109,966.63               34,832,917.43
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                  -10,000.00
    TOTAL                                                                                     109,966.63               34,822,917.43
             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
  04/11/13     800   04/26/13  04/26/13  09/07/15       875         28          209           0             99%            87%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  ANIGOL, MAHANTESH
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 09/18/15