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 01/24/11                                                    EST. NO.15
     TIME 10:50 AM
     R.E. NAME: RICHARDS, TIM                                          05-0F7104
     ---------------------------------------------------------------------------
     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
     ---------------------------------------------------------------------------
     001 0008         340.80 E.W. @ F.A.(+) 112210 N 007  0
     020 0001       8,757.25 E.W. @ F.A.(+) 122710 N 001  0
     022 0003        -735.16 A.C. @ U.P.(-) 122410 N CT01 0
         0004       1,759.62 A.C. @ U.P.(+) 122410 N CT02 0
     028 0001       3,565.93 E.W. @ L.S.(+) 121510 N CT01 0
     029 0001       2,406.80 E.W. @ L.S.(+) 122210 N CT01 0
     030 0001       3,916.37 E.W. @ L.S.(+) 011011 N CT01 0
     032 0001      -3,000.00 A.C. @ L.S.(-) 011011 N CT01 0
                   17,011.61  TOTAL THIS ESTIMATE
                   65,545.47  TOTAL PREVIOUS ESTIMATE
                   82,557.08  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 01/24/11                                                    EST. NO.15
     TIME 10:50 AM
     R.E. NAME: RICHARDS, TIM                                          05-0F7104
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
      MISS WIRE DIAGRAM          -1,000.00   09
     RELEASE WIRE DIAGRAM         1,000.00   10
     PENDING CCO 32              -3,000.00   14
     REL CCO 32                   3,000.00   15
                                                        3,000.00            0.00
     LABOR COMPLIANCE VIOLATION
     MISS PAYROLLS               -1,000.00   05
     MISS PAYROLLS              -10,000.00   07
     REC'D PAYROLLS EST05         1,000.00   07
     REL EST #07                 10,000.00   08
     MISS PAYROLLS               -1,000.00   11
     MISS PAYROLLS               -1,000.00   12
     MISS PAYROLLS              -10,000.00   13
     MISS PAYROLLS               -1,500.00   14
     MISS PAYROLLS               -2,896.59   15
                                                       -2,896.59      -16,396.59
     OVERBID ITEMS
     OVERBID ITEM NO. 001        -1,653.00   06
     OVERBID ITEM NO. 001          -826.50   09
                                                            0.00       -2,479.50
                              TOTAL DEDUCTIONS            103.41      -18,876.09
PROGRAM CAS145                                                                                                               PAGE  1
DATE 01/24/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7104
TIME 10:50 AM                                                                                                        ESTIMATE NO. 15
BID OPENING 06/23/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/11
R.E. NAME:  RICHARDS, TIM                                                                            DATE OF THIS ESTIMATE  01/24/11
        LOCATION                                        PROGRESS ESTIMATE
05-SLO-46-49.5/   .0                                    -----------------
                                SPECIALTY CONSTRUCTION INC                                IN SAN LUIS OBISPO CO NEAR SHANDON
                                645 CLARION COURT                                         AT THE SHANDON SAFETY ROADSIDE REST
                                SAN LUIS OBISPO CA 93401                                  AREA
FED. AID NO. SARR-P046(42)E  ,A-P046(42)E
                                                                                          REHABILITATE ROADSIDE REST AREA
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS      8,306.0000      8,306.00                                     0.750      6,229.50
02 SMALL BUSINESS UTILIZATION REPORT        EA        250.0000      2,500.00                                     4.000      1,000.00
03 TEMPORARY FENCE (TYPE CL-6)              LF          3.3200        564.40                                   152.000        504.64
04 TEMPORARY 16' CHAIN LINK GATE            EA      1,661.0000      1,661.00                                     1.000      1,661.00
   (TYPE CL-6)
05 TEMPORARY FENCE (TYPE ESA)               LF          6.6400      4,980.00                                   750.000      4,980.00
06 CONSTRUCTION SITE MANAGEMENT             LS     10,521.2500     10,521.25         0.043       452.41          1.000     10,521.25
07 PREPARE STORM WATER POLLUTION            LS      1,661.2500      1,661.25                                     0.700      1,162.88
   PREVENTION PLAN
08 TEMPORARY FIBER ROLL                     LF          2.8700      3,444.00                                   886.000      2,542.82
09 TEMPORARY GRAVEL BAG BERM                LF          6.7300        673.00                                   145.000        975.85
10 TEMPORARY CONCRETE WASHOUT FACILITY      EA      2,082.1000      2,082.10                                     1.000      2,082.10
11 TEMPORARY CONSTRUCTION ENTRANCE          EA      3,383.4100      3,383.41                                     1.000      3,383.41
12 TEMPORARY COVER                          SQYD        0.3400      1,156.00                                     0.000          0.00
13 TEMPORARY CHECK DAM                      LF         11.3000        248.60                                    22.000        248.60
14 STREET SWEEPING                          LS        886.0000        886.00         0.043        38.10          1.000        886.00
15 CONSTRUCTION AREA SIGNS                  LS      3,627.0600      3,627.06                                     0.700      2,538.94
16 TRAFFIC CONTROL SYSTEM                   LS      2,436.5000      2,436.50                                     0.500      1,218.25
17 RECONSTRUCT CHAIN LINK FENCE             LF         21.0400      6,732.80                                   298.000      6,269.92
18 RESET ROADSIDE SIGN (ONE POST)           EA        193.8100      1,356.67                                     7.000      1,356.67
19 RESET BOULDER                            EA        155.0500        775.25                                    10.000      1,550.50
20 CLEARING AND GRUBBING                    LS     27,948.0000     27,948.00                                     1.000     27,948.00
21 ROADWAY EXCAVATION                       CY         21.9600     17,787.60                                 2,168.000     47,609.28
22 IMPORTED BORROW                          CY          9.6000     17,280.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 01/24/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7104
TIME 10:50 AM                                                                                                        ESTIMATE NO. 15
BID OPENING 06/23/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/11
R.E. NAME:  RICHARDS, TIM                                                                            DATE OF THIS ESTIMATE  01/24/11
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
23 DECOMPOSED GRANITE                       SQFT        4.9800     28,884.00                                 5,425.000     27,016.50
24 HIGHWAY PLANTING                         LS     74,480.0000     74,480.00                                     1.000     74,480.00
25 EROSION CONTROL (SYNTHETIC TURF)         SQFT       11.0700     14,391.00                                 1,300.000     14,391.00
26 EROSION CONTROL (TYPE D)                 ACRE    4,985.0000     28,913.00                                     5.000     24,925.00
   (SEED MIX 1)
27 EROSION CONTROL (TYPE D)                 ACRE    5,870.0000      4,109.00                                     0.700      4,109.00
   (SEED MIX 2)
28 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA        111.0000        333.00                                     2.000        222.00
29 PLANT (GROUP WP)                         EA         12.2000      7,930.00                                   587.000      7,161.40
30 MAINTAIN EXISTING PLANTED AREAS          LS      5,320.0000      5,320.00                                     1.000      5,320.00
31 PLANT ESTABLISHMENT WORK                 LS     24,012.0000     24,012.00         0.092     2,209.10          0.092      2,209.10
32 IRRIGATION SYSTEM                        LS     71,990.0000     71,990.00                                     1.000     71,990.00
33 IRRIGATION SLEEVE                        LF         18.0000     11,160.00                                   513.000      9,234.00
34 10" CORRUGATED HIGH DENSITY              LF         36.0000      1,152.00                                    28.000      1,008.00
   POLYETHYLENE PIPE CONDUIT
35 PARKING AREA SEAL COAT                   TON     1,086.0000     21,720.00                                    20.690     22,469.34
36 ROADSIDE PAVING (MISCELLANEOUS AREAS)    SQYD      198.0000     10,296.00                                    59.000     11,682.00
37 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT       61.0000      3,172.00                                    61.000      3,721.00
   (0.063"-UNFRAMED)
38 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT       61.0000      2,135.00                                    35.500      2,165.50
   (0.080"-UNFRAMED)
39 WASTEWATER SIGN                          EA        554.0000        554.00         1.000       554.00          1.000        554.00
40 ROADSIDE SIGN - ONE POST                 EA        277.0000      3,324.00                                    15.000      4,155.00
41 ROADSIDE SIGN - TWO POST                 EA        388.0000      1,164.00                                     3.000      1,164.00
42 INSTALL ROADSIDE SIGN PANEL ON           EA        222.0000        444.00                                     2.000        444.00
   EXISTING POST
43 DRAINAGE INLET MARKER                    EA        139.0000      1,112.00         8.000     1,112.00          8.000      1,112.00
44 MINOR CONCRETE PAVEMENT                  CY        458.0000    146,560.00                                   392.330    179,687.14
45 MINOR CONCRETE (MOW CURB)                LF          9.9200     17,558.40                                 1,630.000     16,169.60
46 PRECAST CONCRETE RAIL FENCE              LF         30.5000     35,075.00        58.000     1,769.00      1,142.000     34,831.00
47 CHAIN LINK FENCE (TYPE CL-6, SLATTED)    LF         39.0000      3,120.00         2.000        78.00         82.000      3,198.00
48 OBJECT MARKER (TYPE K)                   EA         82.0000        492.00                                     8.000        656.00
49 PAVEMENT MARKER (NON-REFLECTIVE)         EA          5.0000      2,700.00                                   576.000      2,880.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 01/24/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7104
TIME 10:50 AM                                                                                                        ESTIMATE NO. 15
BID OPENING 06/23/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/11
R.E. NAME:  RICHARDS, TIM                                                                            DATE OF THIS ESTIMATE  01/24/11
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
50 EXTERIOR AREA LIGHT                      EA      5,426.0000     37,982.00                                     7.000     37,982.00
51 EXTERIOR SPOT LIGHT                      EA        945.0000      1,890.00                                     2.000      1,890.00
52 BUILDING WORK                            LS   2162,725.0000  2,162,725.00         0.006    12,976.35          0.998  2,158,399.55
53 PRECAST CONCRETE PICNIC TABLE            EA        998.0000      3,992.00                                     4.000      3,992.00
54 PRECAST CONCRETE TRASH CONTAINER         EA        875.0000     11,375.00                                    13.000     11,375.00
55 PRECAST CONCRETE RECYCLE CONTAINER       EA        875.0000      5,250.00                                     6.000      5,250.00
56 PRECAST CONCRETE TRASH CONTAINER         EA        610.0000      1,220.00                                     2.000      1,220.00
   (ASH TRAY)
57 PRECAST CONCRETE BENCH                   EA        770.0000      1,540.00                                     2.000      1,540.00
58 PRECAST CONCRETE BENCH WITH BACK         EA      1,025.0000      3,075.00                                     3.000      3,075.00
59 PRECAST CONCRETE BENCH PLANTER           EA      3,900.0000      3,900.00                                     1.000      3,900.00
60 PRECAST CONCRETE REMOVABLE BOLLARD       EA        670.0000      1,340.00                                     2.000      1,340.00
61 INTERPRETIVE DISPLAY                     EA     48,885.0000     48,885.00         0.200     9,777.00          1.000     48,885.00
62 PREFABRICATED PET WASTE BAG DISPENSER    EA        560.0000      1,120.00                                     2.000      1,120.00
63 TREE GRATE                               EA      1,995.0000     15,960.00                                     8.000     15,960.00
PROGRAM CAS145                                                                                                               PAGE  4
DATE 01/24/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7104
TIME 10:50 AM                                                                                                        ESTIMATE NO. 15
BID OPENING 06/23/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/20/11
R.E. NAME:  RICHARDS, TIM                                                                            DATE OF THIS ESTIMATE  01/24/11
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS                                                                    28,965.96                2,947,552.74
         ADJUSTMENT OF COMPENSATION                                                            -1,975.54                   31,276.71
         EXTRA WORK                                                                            18,987.15                   51,280.37
    SUBTOTAL AMOUNT EARNED                                                                     45,977.57                3,030,109.82
         ORIGINAL CONTRACT AMOUNT                               2,942,365.29
    TOTAL WORK COMPLETED                                                                       45,977.57                3,030,109.82
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                               103.41                  -18,876.09
    TOTAL                                                                                      46,080.98                3,011,233.73
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
001 PROGRESS SCHEDULE (CRITICAL PATH METHOD)       5,000.00       8,306.00       3,306.00
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
  08/12/09     530   11/18/09  10/06/09  01/25/12       278         42            0           0          PLANT ESTABLISHMENT PERI
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  RICHARDS, TIM
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 01/24/11