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 01/19/23                                                  EST. NO. 003
     TIME 12:04 PM
     R.E. NAME: BRIAN HARRINGTON                                       04-4J9704
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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 01/19/23                                                  EST. NO. 003
     TIME 12:04 PM
     R.E. NAME: BRIAN HARRINGTON                                       04-4J9704
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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 01/19/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J9704
TIME 12:04 PM                                                                                                       ESTIMATE NO. 003
BID OPENING 04/21/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/23
R.E. NAME:  BRIAN HARRINGTON                                                                         DATE OF THIS ESTIMATE  01/19/23
        LOCATION                                        PROGRESS ESTIMATE
04-SF-101-0.5/M5.2                                      -----------------
04-SF-280-R2.5/T7.3             HOSELEY CORPORATION                                       IN THE CITY AND COUNTY OF SAN
                                96F PIER ADMIN BLD SUITE 200                              FRANCISCO AT VARIOUS LOCATIONS
                                SAN FRANCISCO CA 94124
FED. AID NO. ACNH-X075(49)E
                                                                                          INSTALL VANDALISM-RESISTANT FENCE
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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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS        2,000.0000      2,000.00                                     0.000          0
003 TIME-RELATED OVERHEAD (WDAY)             WDAY        500.0000    175,000.00         8.000     4,000.00         86.000     43,000
004 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000     18,000.00                                     0.000          0
    MEETING
005 HOURLY OFF-SITE                          HR          200.0000      2,000.00                                     0.000          0
    DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS
006 CONSTRUCTION AREA SIGNS                  LS      190,000.0000    190,000.00                                     0.150     28,500
007 TRAFFIC CONTROL SYSTEM                   LS      200,000.0000    200,000.00                                     0.000          0
008 TEMPORARY PEDESTRIAN ACCESS ROUTE        LS       20,000.0000     20,000.00                                     0.000          0
009 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       40,000.0000     40,000.00                                     0.000          0
010 JOB SITE MANAGEMENT                      LS       40,000.0000     40,000.00                                     0.000          0
011 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        4,000.0000      4,000.00                                     0.750      3,000
012 STREET SWEEPING                          LS       20,000.0000     20,000.00                                     0.000          0
013 TEMPORARY CONCRETE WASHOUT               LS        4,500.0000      4,500.00                                     0.000          0
014 CLEARING AND GRUBBING (LS)               LS      100,000.0000    100,000.00                                     0.000          0
015 WOOD MULCH                               CY          650.0000    110,500.00                                     0.000          0
016 EXPANDED METAL FENCE                     LF          350.0000  3,020,500.00                                     0.000          0
017 WROUGHT IRON FENCE                       LF          150.0000  1,590,000.00                                     0.000          0
018 EXPANDED METAL GATE (SINGLE)             EA        5,000.0000     40,000.00                                     0.000          0
019 EXPANDED METAL GATE (DOUBLE)             EA        5,000.0000     50,000.00                                     0.000          0
020 WROUGHT IRON GATE (SINGLE)               EA        4,000.0000    100,000.00                                     0.000          0
021 WROUGHT IRON GATE (DOUBLE)               EA        5,000.0000     30,000.00                                     0.000          0
022 REMOVE CHAIN LINK FENCE                  LF           30.0000    537,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 01/19/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J9704
TIME 12:04 PM                                                                                                       ESTIMATE NO. 003
BID OPENING 04/21/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/23
R.E. NAME:  BRIAN HARRINGTON                                                                         DATE OF THIS ESTIMATE  01/19/23
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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 GATE                              EA          700.0000     34,300.00                                     0.000          0
024 EXPANDED METAL RAILING (TYPE 1)          LF          550.0000     42,900.00                                     0.000          0
(F)
025 EXPANDED METAL RAILING (TYPE 2)          LF          825.0000    137,775.00                                     0.000          0
(F)
026 EXPANDED METAL RAILING (TYPE 3)          LF          425.0000    112,625.00                                     0.000          0
(F)
027 REMOVE METAL RAILING                     LF          100.0000     25,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 01/19/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J9704
TIME 12:04 PM                                                                                                       ESTIMATE NO. 003
BID OPENING 04/21/22                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/23
R.E. NAME:  BRIAN HARRINGTON                                                                         DATE OF THIS ESTIMATE  01/19/23
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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                                                4,000.00                   80,500.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                 4,000.00                   80,500.00
028 MOBILIZATION                             LS      550,000.0000    550,000.00         0.500   275,000.00          0.500    275,000
         ORIGINAL CONTRACT AMOUNT                               7,202,100.00
    TOTAL WORK COMPLETED                                                                      279,000.00                  355,500.00
         MATERIALS ON HAND ON SITE                                                             93,148.79                  243,148.79
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     372,148.79                  598,648.79
             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
  06/27/22     350   08/22/22  08/22/22  01/25/24        86         16            0           0              5%            25%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  BRIAN HARRINGTON
                                                                                  RESIDENT ENGINEER