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 12/21/15                                                  EST. NO. 031
     TIME 03:24 PM
     R.E. NAME: HOLLIS, JOHN L.                                        04-283824
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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 12/21/15                                                  EST. NO. 031
     TIME 03:24 PM
     R.E. NAME: HOLLIS, JOHN L.                                        04-283824
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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 12/21/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-283824
TIME 03:24 PM                                                                                                       ESTIMATE NO. 031
BID OPENING 05/15/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/15
R.E. NAME:  HOLLIS, JOHN L.                                                                          DATE OF THIS ESTIMATE  12/21/15
        LOCATION                                        PROGRESS ESTIMATE
04-SON-116-41.8/44.7                                    -----------------
                                GHILOTTI CONSTRUCTION COMPANY,                            IN SONOMA COUNTY NEAR SCHELLVILLE
                                INC.                                                      AT VARIOUS LOCATIONS FROM 0.2 MILE
                                246 GHILOTTI AVENUE                                       EAST OF ADOBE ROAD TO 0.4 MILE WEST
                                SANTA ROSA, CA 95407                                      OF ARNOLD DRIVE
FED. AID NO. ACHS-P116(44)E  ,STP-    (   )
                                                                                          INSTALL PLANTS AND IRRIGATION
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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 TEMPORARY FENCE (TYPE BW)                LF            5.0000     27,300.00                                 4,848.000     24,240
002 TEMPORARY GATEWAY                        EA          500.0000      6,000.00                                    13.000      6,500
003 TEMPORARY FENCE (TYPE ESA)               LF            6.5000      7,475.00                                 1,150.000      7,475
004 TEMPORARY CREEK DIVERSION SYSTEM         LS        5,000.0000      5,000.00                                     0.000          0
005 WATER QUALITY MONITORING REPORT          EA          500.0000      4,000.00                                     0.000          0
006 WATER QUALITY SAMPLING AND ANALYSIS DAY  EA          100.0000      8,000.00                                     0.000          0
007 CONSTRUCTION SITE MANAGEMENT             LS       18,000.0000     18,000.00                                     1.000     18,000
008 PREPARE STORM WATER POLLUTION            LS        2,500.0000      2,500.00                                     1.000      2,500
    PREVENTION PLAN
009 TEMPORARY FIBER ROLL                     LF            3.0000     27,000.00                                   180.000        540
010 TEMPORARY SILT FENCE                     LF            3.5000      1,505.00                                   425.000      1,487
011 TEMPORARY CONSTRUCTION ENTRANCE          EA        1,350.0000      5,400.00                                     1.000      1,350
012 TEMPORARY COVER                          SQYD          9.0000     11,250.00                                   160.000      1,440
013 TEMPORARY CHECK DAM                      LF            5.0000      2,400.00                                     0.000          0
014 MOVE-IN/MOVE-OUT                         EA          500.0000      2,000.00                                     3.000      1,500
    (TEMPORARY EROSION CONTROL)
015 TEMPORARY DRAINAGE INLET PROTECTION      EA          150.0000      2,850.00                                    12.000      1,800
016 TEMPORARY HYDRAULIC MULCH                SQYD          0.7500     11,625.00                                13,889.000     10,416
    (BONDED FIBER MATRIX)
017 STREET SWEEPING                          LS        1,200.0000      1,200.00                                     1.000      1,200
018 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS        1,000.0000      1,000.00                                     0.000          0
019 RAIN EVENT ACTION PLAN                   EA          100.0000      4,500.00                                     1.000        100
020 STORM WATER ANNUAL REPORT                EA          500.0000      3,500.00                                     0.000          0
021 STORM WATER SAMPLING AND ANALYSIS DAY    EA          100.0000      2,000.00                                     0.000          0
022 CONSTRUCTION AREA SIGNS                  LS        9,000.0000      9,000.00                                     0.750      6,750
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/21/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-283824
TIME 03:24 PM                                                                                                       ESTIMATE NO. 031
BID OPENING 05/15/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/15
R.E. NAME:  HOLLIS, JOHN L.                                                                          DATE OF THIS ESTIMATE  12/21/15
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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 TRAFFIC CONTROL SYSTEM                   LS      306,000.0000    306,000.00                                     1.000    306,000
024 PORTABLE CHANGEABLE MESSAGE SIGN         LS        7,000.0000      7,000.00                                     1.000      7,000
025 TEMPORARY RAILING (TYPE K)               LF           20.0000     17,400.00                                   860.000     17,200
026 TEMPORARY CRASH CUSHION (ABSORB 350)     EA        5,000.0000     10,000.00                                     0.000          0
027 REMOVE FLARED END SECTION                EA          350.0000      1,750.00                                     3.000      1,050
028 REMOVE ASPHALT CONCRETE DIKE             LF            5.0000      2,450.00                                    28.000        140
029 REMOVE CULVERT                           LF           15.0000      1,110.00                                    55.000        825
030 REMOVE INLET                             EA        1,200.0000      3,600.00                                     0.000          0
031 REMOVE HEADWALL                          EA        1,500.0000      6,000.00                                     4.000      6,000
032 RECONSTRUCT FENCE (TYPE BW)              LF           30.0000        330.00                                     0.000          0
033 RECONSTRUCT METAL BEAM GUARD RAILING     LF           20.0000      1,360.00                                   331.250      6,625
034 REMOVE CONCRETE                          CY          290.0000     13,920.00                                    48.000     13,920
035 CLEARING AND GRUBBING                    LS       12,500.0000     12,500.00                                     1.000     12,500
036 ROADWAY EXCAVATION                       CY           20.0000    248,000.00                                11,200.000    224,000
037 LEAD COMPLIANCE PLAN                     LS        1,500.0000      1,500.00                                     1.000      1,500
038 CONCRETE BACKFILL FAST SETTING           CY          100.0000     16,000.00                                     0.000          0
039 VOID FILLER                              CY          165.0000      4,125.00                                    37.000      6,105
040 ROADSIDE CLEARING                        LS       25,000.0000     25,000.00                                     1.000     25,000
041 IMPORTED TOPSOIL                         CY          105.0000        945.00                                     0.000          0
042 PREPARE HOLE                             EA            2.5000     22,725.00                                 9,108.000     22,770
043 SOIL AMENDMENT                           CY           55.0000      6,050.00                                   110.000      6,050
044 MULCH                                    CY           44.0000      9,240.00                                   210.000      9,240
045 COMMERCIAL FERTILIZER (PACKET)           EA            0.2000      1,682.00                                 8,410.000      1,682
046 EROSION CONTROL (COMPOST BLANKET)        CY           55.0000     12,100.00                                   213.000     11,715
047 FIBER ROLLS                              LF            3.0000     17,010.00                                 4,500.000     13,500
048 COMPOST (INCORPORATE)                    SQYD          6.0000     20,460.00                                 2,660.000     15,960
049 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA          500.0000      2,500.00                                     3.000      1,500
PROGRAM CAS145                                                                                                               PAGE  3
DATE 12/21/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-283824
TIME 03:24 PM                                                                                                       ESTIMATE NO. 031
BID OPENING 05/15/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/15
R.E. NAME:  HOLLIS, JOHN L.                                                                          DATE OF THIS ESTIMATE  12/21/15
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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 EROSION CONTROL (POLYMER STABILIZED      SQFT          0.1400     14,420.00                               102,500.000     14,350
    FIBER MATRIX) (SQFT)
051 ROLLED EROSION CONTROL PRODUCT           SQFT          0.4500     21,825.00                                49,871.000     22,441
    (NETTING)
052 TIMBER CHECK DAM                         LF           50.0000     10,000.00                                   200.000     10,000
053 COIR LOGS                                LF           15.0000      2,850.00                                   180.000      2,700
054 CHECK DAM (EROSION CONTROL)              LF            5.0000        700.00                                     0.000          0
055 DRAINAGE INLET PROTECTION                EA          250.0000        250.00                                     0.000          0
    (EROSION CONTROL)
056 PLANT (GROUP I)                          EA           18.0000     14,220.00                                   790.000     14,220
057 PLANT (GROUP O)                          EA            2.0000      2,760.00                                 1,374.000      2,748
058 PLANT (GROUP M)                          EA            2.0000     15,240.00                                 7,620.000     15,240
059 PLANT (GROUP W)                          EA           24.0000     12,480.00                                   520.000     12,480
060 MAINTAIN EXISTING PLANTED AREAS          LS        9,000.0000      9,000.00                                     1.000      9,000
061 PLANT ESTABLISHMENT WORK                 LS      197,000.0000    197,000.00         0.027     5,319.00          0.549    108,153
062 FOLIAGE PROTECTOR                        EA           14.0000     28,560.00                                 2,040.000     28,560
063 TIME RELEASE WATER ASSEMBLY              EA           34.0000     80,580.00                                 2,370.000     80,580
064 TIMBER PILE                              EA          650.0000      3,250.00                                     5.000      3,250
065 3/4" PLASTIC PIPE (IRRIGATION LINE)      LF            0.5000      7,025.50                                14,051.000      7,025
(F)
066 1" ULTRAVIOLET RESISTANT PLASTIC PIPE    LF            3.0000     20,643.00                                 6,881.000     20,643
(F) (SCH 40) (SUPPLY LINE)
067 1 1/2" ULTRAVIOLET RESISTANT PLASTIC     LF            4.5000     13,783.50                                 3,063.000     13,783
(F) PIPE (SCH 40) (SUPPLY LINE)
068 1 1/2" PLASTIC PIPE (PR 315)             LF            8.0000      2,064.00                                   258.000      2,064
(F) (SUPPLY LINE)
069 8" PLASTIC PIPE                          LF           34.0000        748.00                                     0.000          0
070 SPRINKLER (TYPE C-2)                     EA           13.0000      2,730.00                                   210.000      2,730
071 SPRINKLER (TYPE D-3)                     EA            6.0000     12,420.00                                 2,070.000     12,420
072 FILTER ASSEMBLY UNIT                     EA          330.0000      4,290.00                                    13.000      4,290
073 CAM COUPLER ASSEMBLY                     EA          335.0000      3,015.00                                     9.000      3,015
074 1" MANUAL CONTROL VALVE                  EA          190.0000      3,230.00                                    17.000      3,230
075 1 1/2" MANUAL CONTROL VALVE              EA          325.0000        975.00                                     3.000        975
076 1" WYE STRAINER                          EA          290.0000      1,740.00                                     6.000      1,740
PROGRAM CAS145                                                                                                               PAGE  4
DATE 12/21/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-283824
TIME 03:24 PM                                                                                                       ESTIMATE NO. 031
BID OPENING 05/15/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/15
R.E. NAME:  HOLLIS, JOHN L.                                                                          DATE OF THIS ESTIMATE  12/21/15
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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 1 1/2" WYE STRAINER                      EA          350.0000      1,050.00                                     3.000      1,050
078 QUICK COUPLING VALVE                     EA          205.0000      4,100.00                                    20.000      4,100
079 CHECK VALVE                              EA           26.0000      1,352.00                                    52.000      1,352
080 BALL VALVE                               EA          130.0000      2,340.00                                    18.000      2,340
081 CLASS 4 AGGREGATE SUBBASE                CY          120.0000     14,400.00                                     0.000          0
082 CLASS 2 AGGREGATE BASE                   CY          120.0000      2,400.00                                     0.000          0
083 HOT MIX ASPHALT (TYPE A)                 TON         250.0000      6,250.00                                    14.700      3,675
084 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF            6.0000      4,500.00                                   750.000      4,500
085 MINOR CONCRETE (MINOR STRUCTURE)         CY        1,200.0000     19,200.00                                    16.000     19,200
(F)
086 18" ALTERNATIVE PIPE CULVERT             LF          190.0000    106,400.00                                   658.000    125,020
087 24" ALTERNATIVE PIPE CULVERT             LF           85.0000      6,375.00                                     0.000          0
088 42" CORRUGATED STEEL PIPE (.079" THICK)  LF          145.0000      1,305.00                                     0.000          0
089 8" PERFORATED PLASTIC PIPE UNDERDRAIN    LF           60.0000     26,400.00                                     0.000          0
090 DRAINAGE INLET MARKER                    EA           70.0000        350.00                                     0.000          0
091 18" ALTERNATIVE FLARED END SECTION       EA          130.0000        260.00                                     2.000        260
092 24" ALTERNATIVE FLARED END SECTION       EA          150.0000        150.00                                     0.000          0
093 42" ALTERNATIVE FLARED END SECTION       EA          725.0000        725.00                                     0.000          0
094 ROCK SLOPE PROTECTION (LIGHT, METHOD B)  CY          175.0000     28,000.00                                   177.000     30,975
095 ROCK SLOPE PROTECTION                    CY          275.0000     17,600.00                                    32.000      8,800
    (NO. 2, METHOD B)
096 ROCK SLOPE PROTECTION FABRIC             SQYD          3.0000      1,680.00                                   550.000      1,650
097 MISCELLANEOUS IRON AND STEEL             LB            2.5000      3,825.00                                 1,530.000      3,825
(F)
098 FENCE (TYPE WM, METAL POST)              LF           20.0000     27,000.00                                 1,292.000     25,840
099 METAL BEAM GUARD RAILING                 LF           28.0000     19,040.00                                   500.000     14,000
100 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        3,000.0000      3,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  5
DATE 12/21/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-283824
TIME 03:24 PM                                                                                                       ESTIMATE NO. 031
BID OPENING 05/15/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/15
R.E. NAME:  HOLLIS, JOHN L.                                                                          DATE OF THIS ESTIMATE  12/21/15
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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                                                5,319.00                1,437,807.20
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                   90,491.58
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                 5,319.00                1,528,298.78
101 MOBILIZATION                             LS      190,000.0000    190,000.00                                     1.000    190,000
         ORIGINAL CONTRACT AMOUNT                               1,907,763.00
    TOTAL WORK COMPLETED                                                                        5,319.00                1,718,298.78
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                       5,319.00                1,718,298.78
             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
  11/06/12    1435   01/30/13  12/17/12  05/16/19       615         83            4           0          PLANT ESTABLISHMENT PERI
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  HOLLIS, JOHN L.
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 12/21/15