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 09/22/11                                                    EST. NO.06
     TIME 06:54 AM
     R.E. NAME: GREWAL, SATINDER                                       04-172424
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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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     001 0008       1,550.92 E.W. @ F.A.(+) 080311 N PCO 29
         0009       6,585.77                090911 N 0009 0
     003 0003       6,727.39 A.C. @ U.P.(+) 082011 N PCO310
                   14,864.08  TOTAL THIS ESTIMATE
                  177,575.84  TOTAL PREVIOUS ESTIMATE
                  192,439.92  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 09/22/11                                                    EST. NO.06
     TIME 06:54 AM
     R.E. NAME: GREWAL, SATINDER                                       04-172424
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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 09/22/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-172424
TIME 06:54 AM                                                                                                        ESTIMATE NO. 06
BID OPENING 11/10/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/11
R.E. NAME:  GREWAL, SATINDER                                                                         DATE OF THIS ESTIMATE  09/22/11
        LOCATION                                        PROGRESS ESTIMATE
04-ALA-580-R8.3/   .0                                   -----------------
                                CHRIS JORDAN                                              IN ALAMEDA COUNTY NEAR LIVERMORE
                                GRADE TECH, INC.                                          EAST OF CROSS ROAD 2.2 MILES
                                P.O. BOX 1728                                             SOUTHEAST OF ROUTE 580 GREENVILLE
                                SAN RAMON, CA 94583                                       ROAD UNDERCROSSING
FED. AID NO. IM-5801(48)E
                                                                                          ENVIRONMENTAL MITIGATION
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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001 TEMPORARY FENCE (TYPE ESA)               LF         1.9000      8,341.00                                 1,688.000      3,207.20
002 CONSTRUCTION SITE MANAGEMENT             LS    10,000.0000     10,000.00         0.050       500.00          0.950      9,500.00
003 PREPARE STORM WATER POLLUTION            LS     1,300.0000      1,300.00                                     1.000      1,300.00
    PREVENTION PLAN
004 TEMPORARY FIBER ROLL                     LF         2.8000     10,360.00                                     0.000          0.00
005 TEMPORARY SILT FENCE                     LF         1.0000      2,000.00       412.000       412.00      4,120.000      4,120.00
006 TEMPORARY CONSTRUCTION ENTRANCE          EA     3,000.0000      3,000.00         0.250       750.00          1.000      3,000.00
007 TEMPORARY COVER                          SQYD       2.5000      3,025.00                                   900.000      2,250.00
008 TEMPORARY HYDRAULIC MULCH                SQYD       0.7500      7,260.00                                     0.000          0.00
    (BONDED FIBER MATRIX)
009 STREET SWEEPING                          LS     2,000.0000      2,000.00                                     0.000          0.00
010 STORM WATER ANNUAL REPORT                EA     2,000.0000      2,000.00                                     1.000      2,000.00
011 REMOVE FENCE                             LF         2.0000     10,720.00                                 4,160.000      8,320.00
012 REMOVE CULVERT                           LF        30.0000      1,290.00                                    43.000      1,290.00
013 CLEARING AND GRUBBING                    LS     4,000.0000      4,000.00                                     1.000      4,000.00
014 DEVELOP WATER SUPPLY                     LS       250.0000        250.00                                     1.000        250.00
015 ROADWAY EXCAVATION                       CY         4.6500    179,490.00     1,337.500     6,219.38     38,008.000    176,737.20
016 GEOSYNTHETIC CLAY LINER                  SQYD       7.0000    175,000.00     4,558.000    31,906.00     27,116.000    189,812.00
(F)
017 EROSION CONTROL (COMPOST BLANKET)        CY        60.0000     33,600.00                                     0.000          0.00
018 FIBER ROLLS                              LF         2.8000     18,620.00     5,900.000    16,520.00      5,900.000     16,520.00
019 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA       500.0000      1,000.00         1.000       500.00          1.000        500.00
020 EROSION CONTROL (HYDROSEED) (ACRE)       ACRE   2,800.0000     25,200.00                                     0.000          0.00
021 CLASS 2 AGGREGATE BASE                   CY        48.0000      5,760.00                                   120.000      5,760.00
022 36" CORRUGATED STEEL PIPE (.109" THICK)  LF        70.0000      8,400.00                                   120.000      8,400.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 09/22/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-172424
TIME 06:54 AM                                                                                                        ESTIMATE NO. 06
BID OPENING 11/10/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/11
R.E. NAME:  GREWAL, SATINDER                                                                         DATE OF THIS ESTIMATE  09/22/11
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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023 ROCK SLOPE PROTECTION (LIGHT, METHOD B)  CY        60.0000     52,200.00                                   870.000     52,200.00
024 ROCK SLOPE PROTECTION FABRIC             SQYD       1.0000      1,760.00                                 1,760.000      1,760.00
025 FENCE (TYPE BW, 5 STRAND, METAL POST)    LF         5.0000     39,100.00     2,199.000    10,995.00      7,812.000     39,060.00
026 6' WIRE MESH GATE                        EA       600.0000      3,000.00         2.000     1,200.00          5.000      3,000.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 09/22/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-172424
TIME 06:54 AM                                                                                                        ESTIMATE NO. 06
BID OPENING 11/10/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/11
R.E. NAME:  GREWAL, SATINDER                                                                         DATE OF THIS ESTIMATE  09/22/11
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                               69,002.38                  532,986.40
         ADJUSTMENT OF COMPENSATION                                                             6,727.39                   47,472.11
         EXTRA WORK                                                                             8,136.69                  144,967.81
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                83,866.46                  725,426.32
027 MOBILIZATION                             LS    10,000.0000     10,000.00                                     1.000     10,000.00
         ORIGINAL CONTRACT AMOUNT                                 618,676.00
    TOTAL WORK COMPLETED                                                                       83,866.46                  735,426.32
         MATERIALS ON HAND ON SITE                                                                                         17,677.38
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      83,866.46                  753,103.70
             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
  01/31/11      90   02/07/11  02/07/11  10/23/11       100        100           25           0             93%            87%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  GREWAL, SATINDER
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 09/22/11