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 04/19/13                                                    EST. NO.01
     TIME 09:32 AM
     R.E. NAME: NGUYEN, NGHIA T.                                       04-2E6904
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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 04/19/13                                                    EST. NO.01
     TIME 09:32 AM
     R.E. NAME: NGUYEN, NGHIA T.                                       04-2E6904
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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 04/19/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-2E6904
TIME 09:32 AM                                                                                                        ESTIMATE NO. 01
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 04/20/13
R.E. NAME:  NGUYEN, NGHIA T.                                                                         DATE OF THIS ESTIMATE  04/19/13
        LOCATION                                        PROGRESS ESTIMATE
04-MRN-12-15.6/15.6                                     -----------------
04-NAP-29-12.0/12.0             O'DONNELL CONSTRUCTION, INC                               IN SONAMO, NAPA AND MARIN COUNTIES
04-SON-101-14.7/14.7            559 W COVINA BLVD                                         AT VARIOUS LOCATIONS
                                SAN DIMAS, CA 91773
FED. AID NO.    N O N E
                                                                                          TREAT BRIDGE & REPLACE JOINT SEAL
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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        2,100.0000      2,100.00         1.000     2,100.00          1.000      2,100
002 CONSTRUCTION AREA SIGNS                  LS       23,000.0000     23,000.00         0.750    17,250.00          0.750     17,250
003 TRAFFIC CONTROL SYSTEM                   LS       76,000.0000     76,000.00         0.250    19,000.00          0.250     19,000
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS        8,000.0000      8,000.00                                     0.000          0
005 JOB SITE MANAGEMENT                      LS        7,000.0000      7,000.00         0.250     1,750.00          0.250      1,750
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,000.0000      1,000.00         0.750       750.00          0.750        750
007 TEMPORARY DRAINAGE INLET PROTECTION      EA          100.0000      1,800.00                                     0.000          0
008 TEMPORARY CONCRETE WASHOUT               LS        1,500.0000      1,500.00                                     0.000          0
009 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            3.2000      6,528.00     2,050.000     6,560.00      2,050.000      6,560
    STRIPE (HAZARDOUS WASTE)
010 PUBLIC SAFETY PLAN                       LS        2,000.0000      2,000.00                                     0.000          0
011 RAPID SETTING CONCRETE (PATCH)           CF          375.0000        750.00                                     0.000          0
012 REPAIR SPALLED SURFACE AREA              SQFT        310.0000      9,300.00                                     0.000          0
013 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            1.1000      4,950.00     4,405.000     4,845.50      4,405.000      4,845
014 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT         11.0000        330.00       192.000     2,112.00        192.000      2,112
015 REMOVE PAVEMENT MARKER                   EA            1.1000      1,012.00     1,013.000     1,114.30      1,013.000      1,114
016 REMOVE ASPHALT CONCRETE SURFACING        SQFT          9.0000     11,799.00                                     0.000          0
017 REMOVE UNSOUND CONCRETE                  CF          250.0000      1,000.00                                     0.000          0
018 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT          0.1600     19,612.16                                     0.000          0
019 TREAT BRIDGE DECK                        SQFT          0.2500     30,644.00                                     0.000          0
(F)
020 FURNISH BRIDGE DECK TREATMENT MATERIAL   GAL          50.0000     68,100.00                                     0.000          0
021 STRUCTURAL CONCRETE, BRIDGE              CF          750.0000      1,500.00                                     0.000          0
(F)
022 AGGREGATE BASE (APPROACH SLAB)           CY          400.0000      4,800.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/19/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-2E6904
TIME 09:32 AM                                                                                                        ESTIMATE NO. 01
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 04/20/13
R.E. NAME:  NGUYEN, NGHIA T.                                                                         DATE OF THIS ESTIMATE  04/19/13
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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 STRUCTURAL CONCRETE, APPROACH SLAB       CY        1,050.0000    134,400.00                                     0.000          0
    (TYPE R)
024 PAVING NOTCH EXTENSION                   CF          300.0000     17,400.00                                     0.000          0
025 PAINT BRIDGE IDENTIFICATION              EA          150.0000        600.00                                     0.000          0
026 CLEAN EXPANSION JOINT                    LF           15.0000      6,975.00                                     0.000          0
027 REPLACE NEOPRENE STRIP SEAL GLAND        LF           68.0000      4,964.00                                     0.000          0
028 JOINT SEAL (MR 1/2")                     LF           38.0000      1,596.00                                     0.000          0
029 JOINT SEAL (MR 1")                       LF           40.0000     13,600.00                                     0.000          0
030 JOINT SEAL (MR 1 1/2")                   LF           65.0000      8,190.00                                     0.000          0
031 4" THERMOPLASTIC TRAFFIC STRIPE          LF            2.1000      9,660.00                                     0.000          0
032 8" THERMOPLASTIC TRAFFIC STRIPE          LF            5.3000      3,127.00                                     0.000          0
033 THERMOPLASTIC PAVEMENT MARKING           SQFT         27.0000        810.00                                     0.000          0
034 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN  LF            1.1000      2,926.00                                     0.000          0
    35-12)
035 4" THERMOPLASTIC TRAFFIC STRIPE          LF            1.1000        143.00                                     0.000          0
    (BROKEN 36-12)
036 PAVEMENT MARKER (NON-REFLECTIVE)         EA            5.3000      3,498.00                                     0.000          0
037 PAVEMENT MARKER (RETROREFLECTIVE)        EA           11.0000      2,860.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/19/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-2E6904
TIME 09:32 AM                                                                                                        ESTIMATE NO. 01
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 04/20/13
R.E. NAME:  NGUYEN, NGHIA T.                                                                         DATE OF THIS ESTIMATE  04/19/13
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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                                               55,481.80                   55,481.80
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                55,481.80                   55,481.80
038 MOBILIZATION                             LS       50,000.0000     50,000.00         0.750    37,500.00          0.750     37,500
         ORIGINAL CONTRACT AMOUNT                                 543,474.16
    TOTAL WORK COMPLETED                                                                       92,981.80                   92,981.80
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      92,981.80                   92,981.80
             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
  03/12/13      70   03/27/13  04/03/13  07/05/13        17          0            0           0             17%            24%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  NGUYEN, NGHIA T.
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 04/19/13