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 11/21/11                                                    EST. NO.24
     TIME 10:56 AM
     R.E. NAME: RICHARDS, TIM                                          05-0F7104
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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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     033 0001       9,593.00 E.W. @ U.P (+) 102011 N CT0010
                    9,593.00  TOTAL THIS ESTIMATE
                  106,351.61  TOTAL PREVIOUS ESTIMATE
                  115,944.61  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 11/21/11                                                    EST. NO.24
     TIME 10:56 AM
     R.E. NAME: RICHARDS, TIM                                          05-0F7104
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     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
                                                            0.00            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
     RECD PAYROLLS #12            1,000.00   21
     RECD PAYROLLS #13           10,000.00   21
     RECD PYRLS 11,14,15          5,396.59   24
                                                        5,396.59            0.00
     OVERBID ITEMS
     OVERBID ITEM NO. 001        -1,653.00   06
     OVERBID ITEM NO. 001          -826.50   09
     OVERBID ITEM NO. 001          -826.50   18
                                                            0.00       -3,306.00
                              TOTAL DEDUCTIONS          5,396.59       -3,306.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 11/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7104
TIME 10:56 AM                                                                                                        ESTIMATE NO. 24
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 11/20/11
R.E. NAME:  RICHARDS, TIM                                                                            DATE OF THIS ESTIMATE  11/21/11
        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
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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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS     8,306.0000      8,306.00                                     1.000      8,306.00
002 SMALL BUSINESS UTILIZATION REPORT        EA       250.0000      2,500.00                                     4.000      1,000.00
003 TEMPORARY FENCE (TYPE CL-6)              LF         3.3200        564.40                                   152.000        504.64
004 TEMPORARY 16' CHAIN LINK GATE            EA     1,661.0000      1,661.00                                     1.000      1,661.00
    (TYPE CL-6)
005 TEMPORARY FENCE (TYPE ESA)               LF         6.6400      4,980.00                                   750.000      4,980.00
006 CONSTRUCTION SITE MANAGEMENT             LS    10,521.2500     10,521.25                                     1.000     10,521.25
007 PREPARE STORM WATER POLLUTION            LS     1,661.2500      1,661.25                                     0.900      1,495.13
    PREVENTION PLAN
008 TEMPORARY FIBER ROLL                     LF         2.8700      3,444.00                                   886.000      2,542.82
009 TEMPORARY GRAVEL BAG BERM                LF         6.7300        673.00                                   145.000        975.85
010 TEMPORARY CONCRETE WASHOUT FACILITY      EA     2,082.1000      2,082.10                                     1.000      2,082.10
011 TEMPORARY CONSTRUCTION ENTRANCE          EA     3,383.4100      3,383.41                                     1.000      3,383.41
012 TEMPORARY COVER                          SQYD       0.3400      1,156.00                                     0.000          0.00
013 TEMPORARY CHECK DAM                      LF        11.3000        248.60                                    22.000        248.60
014 STREET SWEEPING                          LS       886.0000        886.00                                     1.000        886.00
015 CONSTRUCTION AREA SIGNS                  LS     3,627.0600      3,627.06                                     1.000      3,627.06
016 TRAFFIC CONTROL SYSTEM                   LS     2,436.5000      2,436.50                                     1.000      2,436.50
017 RECONSTRUCT CHAIN LINK FENCE             LF        21.0400      6,732.80                                   298.000      6,269.92
018 RESET ROADSIDE SIGN (ONE POST)           EA       193.8100      1,356.67                                     7.000      1,356.67
019 RESET BOULDER                            EA       155.0500        775.25                                    10.000      1,550.50
020 CLEARING AND GRUBBING                    LS    27,948.0000     27,948.00                                     1.000     27,948.00
021 ROADWAY EXCAVATION                       CY        21.9600     17,787.60                                 2,168.000     47,609.28
022 IMPORTED BORROW                          CY         9.6000     17,280.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7104
TIME 10:56 AM                                                                                                        ESTIMATE NO. 24
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 11/20/11
R.E. NAME:  RICHARDS, TIM                                                                            DATE OF THIS ESTIMATE  11/21/11
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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 DECOMPOSED GRANITE                       SQFT       4.9800     28,884.00                                 5,425.000     27,016.50
024 HIGHWAY PLANTING                         LS    74,480.0000     74,480.00                                     1.000     74,480.00
025 EROSION CONTROL (SYNTHETIC TURF)         SQFT      11.0700     14,391.00                                 1,300.000     14,391.00
026 EROSION CONTROL (TYPE D)                 ACRE   4,985.0000     28,913.00                                     5.000     24,925.00
    (SEED MIX 1)
027 EROSION CONTROL (TYPE D)                 ACRE   5,870.0000      4,109.00                                     0.700      4,109.00
    (SEED MIX 2)
028 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA       111.0000        333.00                                     2.000        222.00
029 PLANT (GROUP WP)                         EA        12.2000      7,930.00                                   587.000      7,161.40
030 MAINTAIN EXISTING PLANTED AREAS          LS     5,320.0000      5,320.00                                     1.000      5,320.00
031 PLANT ESTABLISHMENT WORK                 LS    24,012.0000     24,012.00         0.072     1,728.86          0.817     19,617.80
032 IRRIGATION SYSTEM                        LS    71,990.0000     71,990.00                                     1.000     71,990.00
033 IRRIGATION SLEEVE                        LF        18.0000     11,160.00                                   513.000      9,234.00
034 10" CORRUGATED HIGH DENSITY              LF        36.0000      1,152.00                                    28.000      1,008.00
    POLYETHYLENE PIPE CONDUIT
035 PARKING AREA SEAL COAT                   TON    1,086.0000     21,720.00                                    20.690     22,469.34
036 ROADSIDE PAVING (MISCELLANEOUS AREAS)    SQYD     198.0000     10,296.00                                    59.000     11,682.00
037 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT      61.0000      3,172.00                                    61.000      3,721.00
    (0.063"-UNFRAMED)
038 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT      61.0000      2,135.00                                    35.500      2,165.50
    (0.080"-UNFRAMED)
039 WASTEWATER SIGN                          EA       554.0000        554.00                                     1.000        554.00
040 ROADSIDE SIGN - ONE POST                 EA       277.0000      3,324.00                                    15.000      4,155.00
041 ROADSIDE SIGN - TWO POST                 EA       388.0000      1,164.00                                     3.000      1,164.00
042 INSTALL ROADSIDE SIGN PANEL ON           EA       222.0000        444.00                                     2.000        444.00
    EXISTING POST
043 DRAINAGE INLET MARKER                    EA       139.0000      1,112.00                                     8.000      1,112.00
044 MINOR CONCRETE PAVEMENT                  CY       458.0000    146,560.00                                   392.330    179,687.14
045 MINOR CONCRETE (MOW CURB)                LF         9.9200     17,558.40                                 1,630.000     16,169.60
046 PRECAST CONCRETE RAIL FENCE              LF        30.5000     35,075.00                                 1,142.000     34,831.00
047 CHAIN LINK FENCE (TYPE CL-6, SLATTED)    LF        39.0000      3,120.00                                    82.000      3,198.00
048 OBJECT MARKER (TYPE K)                   EA        82.0000        492.00                                     8.000        656.00
049 PAVEMENT MARKER (NON-REFLECTIVE)         EA         5.0000      2,700.00                                   576.000      2,880.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 11/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7104
TIME 10:56 AM                                                                                                        ESTIMATE NO. 24
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 11/20/11
R.E. NAME:  RICHARDS, TIM                                                                            DATE OF THIS ESTIMATE  11/21/11
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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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050 EXTERIOR AREA LIGHT                      EA     5,426.0000     37,982.00                                     7.000     37,982.00
051 EXTERIOR SPOT LIGHT                      EA       945.0000      1,890.00                                     2.000      1,890.00
052 BUILDING WORK                            LS   162,725.0000  2,162,725.00                                     0.998  2,158,399.55
053 PRECAST CONCRETE PICNIC TABLE            EA       998.0000      3,992.00                                     4.000      3,992.00
054 PRECAST CONCRETE TRASH CONTAINER         EA       875.0000     11,375.00                                    13.000     11,375.00
055 PRECAST CONCRETE RECYCLE CONTAINER       EA       875.0000      5,250.00                                     6.000      5,250.00
056 PRECAST CONCRETE TRASH CONTAINER         EA       610.0000      1,220.00                                     2.000      1,220.00
    (ASH TRAY)
057 PRECAST CONCRETE BENCH                   EA       770.0000      1,540.00                                     2.000      1,540.00
058 PRECAST CONCRETE BENCH WITH BACK         EA     1,025.0000      3,075.00                                     3.000      3,075.00
059 PRECAST CONCRETE BENCH PLANTER           EA     3,900.0000      3,900.00                                     1.000      3,900.00
060 PRECAST CONCRETE REMOVABLE BOLLARD       EA       670.0000      1,340.00                                     2.000      1,340.00
061 INTERPRETIVE DISPLAY                     EA    48,885.0000     48,885.00                                     1.000     48,885.00
062 PREFABRICATED PET WASTE BAG DISPENSER    EA       560.0000      1,120.00                                     2.000      1,120.00
063 TREE GRATE                               EA     1,995.0000     15,960.00                                     8.000     15,960.00
PROGRAM CAS145                                                                                                               PAGE  4
DATE 11/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0F7104
TIME 10:56 AM                                                                                                        ESTIMATE NO. 24
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 11/20/11
R.E. NAME:  RICHARDS, TIM                                                                            DATE OF THIS ESTIMATE  11/21/11
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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                                                                     1,728.86                2,969,676.56
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   31,276.71
         EXTRA WORK                                                                             9,593.00                   84,667.90
    SUBTOTAL AMOUNT EARNED                                                                     11,321.86                3,085,621.17
         ORIGINAL CONTRACT AMOUNT                               2,942,365.29
    TOTAL WORK COMPLETED                                                                       11,321.86                3,085,621.17
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                             5,396.59                   -3,306.00
    TOTAL                                                                                      16,718.45                3,082,315.17
             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  02/27/12       478         51           12           0          PLANT ESTABLISHMENT PERI
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  RICHARDS, TIM
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 11/21/11