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 11/09/09                                                    EST. NO.06
     TIME 11:05 AM
     R.E. NAME: BARRY BEECH                                            05-0Q9504
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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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     001 0001         752.52 E.W. @ F.A.(+) 051309 N 001  0
         0002         897.77                051409 N 002  0
         0003         564.37                051509 N 003  0
         0004         957.28                051809 N 004  0
         0005         837.92                051909 N 005  0
         0006         542.75                052709 N 006  0
                    4,552.61  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                    4,552.61  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 11/09/09                                                    EST. NO.06
     TIME 11:05 AM
     R.E. NAME: BARRY BEECH                                            05-0Q9504
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     CLAIM 09-094                  -406.94   06
                                                         -406.94         -406.94
     LABOR COMPLIANCE VIOLATION
     MISS PAYROLLS              -10,000.00   04
                                                            0.00      -10,000.00
     OVERBID ITEMS
     OVERBID ITEM NO. 010        -1,529.60   01
     OVERBID ITEM NO. 010        -4,870.40   02
     OVERBID ITEM NO. 010         6,400.00   04
                                                            0.00            0.00
                              TOTAL DEDUCTIONS           -406.94      -10,406.94
PROGRAM CAS145                                                                                                               PAGE  1
DATE 11/09/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0Q9504
TIME 11:05 AM                                                                                                        ESTIMATE NO. 06
BID OPENING 01/07/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/18/09
R.E. NAME:  BARRY BEECH                                                                              DATE OF THIS ESTIMATE  11/09/09
        LOCATION                                       SEMI-FINAL ESTIMATE
05-SLO-227-0.9/7.1                                     -------------------
                                INTERNATIONAL SURFACING                                   IN SAN LUIS OBISPO COUNTY IN AND
                                SYSTEMS                                                   NEAR ARROYO GRANDE FROM HUASNA ROAD
                                P O BOX 4770                                              TO PRICE CANYON ROAD
                                MODESTO CA 95352
FED. AID NO.    N O N E
                                                                                          SEAL COAT
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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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01 CONSTRUCTION SITE MANAGEMENT             LS      1,500.0000      1,500.00                                     1.000      1,500.00
02 PREPARE WATER POLLUTION CONTROL          LS      2,500.0000      2,500.00                                     1.000      2,500.00
   PROGRAM
03 CONSTRUCTION AREA SIGNS                  LS     13,427.0000     13,427.00                                     1.000     13,427.00
04 TRAFFIC CONTROL SYSTEM                   LS     38,522.0000     38,522.00                                     1.000     38,522.00
05 PORTABLE CHANGEABLE MESSAGE SIGN         LS      9,000.0000      9,000.00                                     1.000      9,000.00
06 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF          0.5300     33,390.00                                64,510.000     34,190.30
   STRIPE
07 REMOVE PAINTED TRAFFIC STRIPE            LF          0.0600      3,168.00                                62,168.000      3,730.08
08 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF          0.5300      1,378.00                                 2,155.000      1,142.15
09 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT        5.2500      3,885.00                                   880.000      4,620.00
10 LEAD COMPLIANCE PLAN                     LS      8,400.0000      8,400.00                                     1.000      8,400.00
11 IMPORTED MATERIAL (SHOULDER BACKING)     TON        43.5000     10,005.00                                   200.600      8,726.10
12 SAND COVER                               TON       125.0000     16,250.00                                   232.690     29,086.25
13 ASPHALTIC EMULSION (FOG SEAL COAT)       TON       742.0000     11,872.00                                    30.950     22,964.90
14 SCREENING (MEDIUM, HOT-APPLIED)          TON        95.0000    104,500.00                                 1,534.530    145,780.35
15 MODIFIED BINDER                          TON       850.0000    102,000.00                                   178.040    151,334.00
16 4" THERMOPLASTIC TRAFFIC STRIPE          LF          0.4100     45,920.00                               119,967.000     49,186.47
17 8" THERMOPLASTIC TRAFFIC STRIPE          LF          0.7800      1,053.00                                 1,308.000      1,020.24
18 THERMOPLASTIC PAVEMENT MARKING           SQFT        4.2000      3,108.00                                   823.000      3,456.60
19 4" THERMOPLASTIC TRAFFIC STRIPE          LF          0.7800        421.20                                   525.000        409.50
   (BROKEN 12-3)
20 4" THERMOPLASTIC TRAFFIC STRIPE          LF          0.6800      3,440.80                                 3,608.000      2,453.44
   (BROKEN 36-12)
21 PAVEMENT MARKER (RETROREFLECTIVE)        EA          1.0500      8,641.50                                 2,438.000      2,559.90
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/09/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               05-0Q9504
TIME 11:05 AM                                                                                                        ESTIMATE NO. 06
BID OPENING 01/07/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/18/09
R.E. NAME:  BARRY BEECH                                                                              DATE OF THIS ESTIMATE  11/09/09
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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                                                                         0.00                  534,009.28
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                             4,552.61                    4,552.61
    SUBTOTAL AMOUNT EARNED                                                                      4,552.61                  538,561.89
         ORIGINAL CONTRACT AMOUNT                                 422,381.50
    TOTAL WORK COMPLETED                                                                        4,552.61                  538,561.89
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                              -406.94                  -10,406.94
    TOTAL                                                                                       4,145.67                  528,154.95
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
010 LEAD COMPLIANCE PLAN                           2,000.00       8,400.00       6,400.00
DATE CONTR CONTRACT DATE WORK   BEGIN    JOB COM-    WORKING   WEATHER NON-   C.C.O.       OTHER        PERCENT     PERCENT TIME
 APPROVED    DAYS    STARTED   CONSTR   PLETED ON     DAYS     WORKING DAYS    DAYS        DAYS        COMPLETED       ELAPSED
  02/10/09      35   00/00/00  02/25/09  08/18/09        37          0            0           0            100%           100%
                                                                                  BARRY BEECH
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 11/09/09