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 09/21/11                                                    EST. NO.14
     TIME 09:46 AM
     R.E. NAME: LANG, TIM                                              05-0P7504
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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 09/21/11                                                    EST. NO.14
     TIME 09:46 AM
     R.E. NAME: LANG, TIM                                              05-0P7504
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     MISS PAYROLLS               -1,000.00   06
     RECD PAYROLLS EST 06         1,000.00   07
                                                            0.00            0.00
                              TOTAL DEDUCTIONS              0.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 09/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0P7504
TIME 09:46 AM                                                                                                        ESTIMATE NO. 14
BID OPENING 05/19/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/11
R.E. NAME:  LANG, TIM                                                                                DATE OF THIS ESTIMATE  09/21/11
        LOCATION                                        PROGRESS ESTIMATE
05-SLO-41-20.7/20.8                                     -----------------
                                SOUZA CONSTRUCTION INC                                    IN SAN LUIS OBISPO COUNTY NEAR
                                P O BOX 3810                                              ATASCADERO AT 0.2 MILE EAST OF
                                SAN LUIS OBISPO CA 934033810                              HOMESTEAD ROAD
FED. AID NO. ACHS-S041(116)E  ,STP-S041(116)E
                                                                                          REALIGN ROADWAY
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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 SMALL BUSINESS UTILIZATION REPORT        EA       250.0000        500.00                                     0.000          0.00
002 TEMPORARY FENCE (TYPE ESA)               LF        10.0000        550.00                                    55.000        550.00
003 CONSTRUCTION SITE MANAGEMENT             LS     2,700.0000      2,700.00                                     1.000      2,700.00
004 PREPARE STORM WATER POLLUTION            LS       600.0000        600.00                                     0.900        540.00
    PREVENTION PLAN
005 TEMPORARY CONSTRUCTION ENTRANCE          EA     1,500.0000      3,000.00                                     1.000      1,500.00
006 STREET SWEEPING                          LS     4,600.0000      4,600.00                                     1.000      4,600.00
007 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS       445.0000        445.00                                     0.000          0.00
008 CONSTRUCTION AREA SIGNS                  LS     2,750.0000      2,750.00                                     1.000      2,750.00
009 TRAFFIC CONTROL SYSTEM                   LS     7,400.0000      7,400.00                                     1.000      7,400.00
010 TEMPORARY TRAFFIC STRIPE (TAPE)          LF         2.2000      6,974.00                                 2,814.000      6,190.80
011 TEMPORARY PAVEMENT MARKING (TAPE)        SQFT      13.0000        312.00                                    24.000        312.00
012 CHANNELIZER (SURFACE MOUNTED)            EA        27.5000      3,025.00                                   108.000      2,970.00
013 TEMPORARY SIGNAL SYSTEM                  LS    54,500.0000     54,500.00                                     1.000     54,500.00
014 PORTABLE CHANGEABLE MESSAGE SIGN         LS     5,000.0000      5,000.00                                     1.000      5,000.00
015 TEMPORARY RAILING (TYPE K)               LF         8.7000     20,358.00                                 2,340.000     20,358.00
016 TEMPORARY CRASH CUSHION SYSTEM           EA     2,200.0000     22,000.00                                     8.000     17,600.00
017 REMOVE WOOD FENCE                        LF         6.0000        144.00                                    32.000        192.00
018 REMOVE FENCE (TYPE BW)                   LF         2.2000      1,166.00                                   527.000      1,159.40
019 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF         1.1000      1,617.00                                 1,570.000      1,727.00
020 REMOVE ROADSIDE SIGN                     EA       110.0000        330.00                                     3.000        330.00
021 REMOVE CULVERT                           LF        30.0000        300.00                                    10.000        300.00
022 REMOVE BASE AND SURFACING                CY         9.1000      6,188.00                                   207.500      1,888.25
PROGRAM CAS145                                                                                                               PAGE  2
DATE 09/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0P7504
TIME 09:46 AM                                                                                                        ESTIMATE NO. 14
BID OPENING 05/19/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/11
R.E. NAME:  LANG, TIM                                                                                DATE OF THIS ESTIMATE  09/21/11
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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 RESET MAILBOX                            EA       275.0000        275.00                                     1.000        275.00
024 RESET ROADSIDE SIGN                      EA       165.0000        165.00                                     1.000        165.00
025 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD      13.0000        819.00                                    62.200        808.60
026 CLEARING AND GRUBBING                    LS    14,800.0000     14,800.00                                     1.000     14,800.00
027 ROADWAY EXCAVATION                       CY         9.3500     56,848.00                                 6,080.000     56,848.00
028 LEAD COMPLIANCE PLAN                     LS     1,045.0000      1,045.00                                     1.000      1,045.00
029 HIGHWAY PLANTING                         LS    24,882.0000     24,882.00                                     1.000     24,882.00
030 DUFF                                     SQYD       0.2700      2,835.00                                 7,597.000      2,051.19
031 EROSION CONTROL (COMPOST BLANKET)        CY        62.6000      8,764.00                                   140.000      8,764.00
032 EROSION CONTROL (PUNCHED STRAW) (SQFT)   SQFT       0.1400      8,232.00                                58,729.000      8,222.06
033 FIBER ROLLS                              LF         3.3500     17,554.00                                 5,739.500     19,227.33
034 EROSION CONTROL (HYDROSEED) (SQFT)       SQFT       0.1100      3,861.00                                46,701.000      5,137.11
035 ROLLED EROSION CONTROL PRODUCT           SQFT       0.3000      6,150.00                                20,484.000      6,145.20
    (JUTE MESH)
036 PLANT ESTABLISHMENT WORK                 LS    13,200.0000     13,200.00         0.084     1,108.80          0.844     11,140.80
037 IRRIGATION SYSTEM                        LS     5,390.0000      5,390.00                                     1.000      5,390.00
038 CLASS 2 AGGREGATE BASE                   CY        54.0000     75,060.00                                 1,470.000     79,380.00
039 HOT MIX ASPHALT (TYPE A)                 TON       94.0000    113,740.00                                 1,381.960    129,904.24
040 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF         2.5000        500.00                                   195.000        487.50
041 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF         2.5000      1,925.00                                   821.000      2,052.50
042 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF         2.5000        575.00                                   212.000        530.00
043 PLACE HOT MIX ASPHALT                    SQYD      60.0000        300.00                                     5.000        300.00
    (MISCELLANEOUS AREA)
044 TACK COAT                                TON    1,160.0000      5,104.00                                     1.500      1,740.00
045 MINOR CONCRETE (MINOR STRUCTURE)         CY     2,498.0000      9,992.00                                     4.000      9,992.00
(F)
046 FURNISH FORMED PANEL SIGN (ROADSIDE)     SQFT      22.0000        418.00                                    18.750        412.50
047 ROADSIDE SIGN - ONE POST                 EA       220.0000        660.00                                     3.000        660.00
048 TIMBER RETAINING WALL (TREE WELL)        EA     4,550.0000      4,550.00                                     1.000      4,550.00
049 24" CORRUGATED STEEL PIPE (.079" THICK)  LF        63.6500     26,733.00                                   420.000     26,733.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 09/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0P7504
TIME 09:46 AM                                                                                                        ESTIMATE NO. 14
BID OPENING 05/19/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/11
R.E. NAME:  LANG, TIM                                                                                DATE OF THIS ESTIMATE  09/21/11
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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 18" CORRUGATED STEEL PIPE DOWNDRAIN      LF        37.0000      1,517.00                                    41.000      1,517.00
    (.064" THICK)
051 18" ENTRANCE TAPER                       EA       784.0000        784.00                                     1.000        784.00
052 18" ANCHOR ASSEMBLY                      EA       325.0000        325.00                                     1.000        325.00
053 18" STEEL FLARED END SECTION             EA       418.0000        418.00                                     1.000        418.00
054 24" STEEL FLARED END SECTION             EA       618.0000        618.00                                     1.000        618.00
055 ROCK SLOPE PROTECTION                    CY       221.0000      4,641.00                                    44.830      9,907.43
    (BACKING NO. 2, METHOD B)
056 ROCK SLOPE PROTECTION FABRIC             SQYD       3.0000        186.00                                   104.500        313.50
057 MISCELLANEOUS IRON AND STEEL             LB         2.0000      1,140.00                                   561.000      1,122.00
058 FENCE (TYPE BW, 5 STRAND, METAL POST)    LF        13.2000      7,392.00                                   576.000      7,603.20
059 GUARD RAILING DELINEATOR                 EA        12.0000        144.00                                    12.000        144.00
060 OBJECT MARKER (TYPE P)                   EA        92.0000        184.00                                     2.000        184.00
061 METAL BEAM GUARD RAILING (STEEL POST)    LF        30.0000     13,200.00                                   438.000     13,140.00
062 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA     2,640.0000      2,640.00                                     1.000      2,640.00
063 ALTERNATIVE FLARED TERMINAL SYSTEM       EA     2,420.0000      2,420.00                                     1.000      2,420.00
064 THERMOPLASTIC PAVEMENT MARKING           SQFT      16.5000        462.00                                    17.000        280.50
065 THERMOPLASTIC TRAFFIC STRIPE             LF         1.7000      5,729.00                                 3,597.000      6,114.90
    (SPRAYABLE)
066 PAVEMENT MARKER (RETROREFLECTIVE)        EA         3.8500        462.00                                   184.000        708.40
PROGRAM CAS145                                                                                                               PAGE  4
DATE 09/21/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0P7504
TIME 09:46 AM                                                                                                        ESTIMATE NO. 14
BID OPENING 05/19/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/11
R.E. NAME:  LANG, TIM                                                                                DATE OF THIS ESTIMATE  09/21/11
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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 WITHOUT MOBILIZATION                                                1,108.80                  602,450.41
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   13,473.59
         EXTRA WORK                                                                                 0.00                   44,784.46
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                 1,108.80                  660,708.46
067 MOBILIZATION                             LS    13,280.0000     13,280.00                                     1.000     13,280.00
         ORIGINAL CONTRACT AMOUNT                                 604,378.00
    TOTAL WORK COMPLETED                                                                        1,108.80                  673,988.46
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                       1,108.80                  673,988.46
             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
  07/01/10     340   08/10/10  08/25/10  01/27/12       257         12            3           0             99%            75%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  LANG, TIM
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 09/21/11