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 07/22/13                                                    EST. NO.09
     TIME 01:03 PM
     R.E. NAME: MENGONI, MARK                                          06-0M7304
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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 07/22/13                                                    EST. NO.09
     TIME 01:03 PM
     R.E. NAME: MENGONI, MARK                                          06-0M7304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     MISS COC & SUBMITTLS       -13,200.00   02
     RECD COC & SUBMITTLS         9,700.00   03
     ANT 30 LDS @3000 P/D       -90,000.00   04
     MISS COC & SUBMITTLS        -5,100.00   04
      OUT OF ST INSPEC           -5,000.00   05
     REL 15 LDS @3000 PD         45,000.00   05
     RECD COC & SUBMTLS           6,150.00   06
     MISS CEM 4401              -10,000.00   07
     MISS CEM 2402F             -10,000.00   07
     RECD COC & SUBMTLS           2,050.00   07
     REL LIQ DAMAGES             45,000.00   07
     RECD CEM 4401               10,000.00   08
     RECD CEM 2402F              10,000.00   08
     RECD COC & SUBMTLS             400.00   09
                                                          400.00       -5,000.00
     LABOR COMPLIANCE VIOLATION
     MISS PYRL                   -5,000.00   03
     RECD PYRL #3                 5,000.00   05
                                                            0.00            0.00
     LIQUIDATED DAMAGES
     14 DAYS @ $3000 PD         -42,000.00   07
                                                            0.00      -42,000.00
                              TOTAL DEDUCTIONS            400.00      -47,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/22/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0M7304
TIME 01:03 PM                                                                                                        ESTIMATE NO. 09
BID OPENING 06/12/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/04/13
R.E. NAME:  MENGONI, MARK                                                                            DATE OF THIS ESTIMATE  07/22/13
        LOCATION                                          FINAL ESTIMATE
06-FRE-5-22.8/26.8                                        --------------
                                J FLETCHER CREAMER & SON INC                              IN FRESNO COUNTY NEAR COALINGA FROM
                                12874 SAN FERNANDO ROAD                                   1.8 MILES NORTH OF TUOLUMNE AVENUE
                                SYLMAR CA 91342                                           OVERCROSSING TO 3.1 MILES SOUTH OF
                                                                                          ROUTE 5/33 SEPARATION
FED. AID NO. ACHS-555(140)347,IMG-555(140)347
                                                                                          INSTALL MEDIAN BARRIER
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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 CONSTRUCTION SITE MANAGEMENT             LS        1,000.0000      1,000.00                                     1.000      1,000
002 PREPARE STORM WATER POLLUTION            LS        5,000.0000      5,000.00                                     1.000      5,000
    PREVENTION PLAN
003 TEMPORARY DRAINAGE INLET PROTECTION      EA           92.0000      1,288.00                                     6.000        552
004 STREET SWEEPING                          LS       10,000.0000     10,000.00                                     1.000     10,000
005 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS          700.0000        700.00                                     1.000        700
006 STORM WATER ANNUAL REPORT                EA        2,000.0000      4,000.00                                     1.000      2,000
007 CONSTRUCTION AREA SIGNS                  LS        1,500.0000      1,500.00                                     1.000      1,500
008 TRAFFIC CONTROL SYSTEM                   LS       60,000.0000     60,000.00                                     1.000     60,000
009 PORTABLE CHANGEABLE MESSAGE SIGN         LS       10,000.0000     10,000.00                                     1.000     10,000
010 SALVAGE METAL BEAM GUARD RAILING         LF            1.5000        915.00                                   550.000        825
011 CLEARING AND GRUBBING (LS)               LS       40,000.0000     40,000.00                                     1.000     40,000
012 ROADWAY EXCAVATION                       CY           11.0000     12,320.00                                 1,120.000     12,320
013 LEAD COMPLIANCE PLAN                     LS        1,900.0000      1,900.00                                     1.000      1,900
014 SHOULDER BACKING                         TON          35.0000     57,050.00                                 1,613.370     56,467
015 IMPORTED BORROW (CY)                     CY           30.0000    459,000.00                                15,300.000    459,000
016 EROSION CONTROL (COMPOST BLANKET)        CY          595.0000        714.00                                     1.200        714
017 EROSION CONTROL (DRILL SEED) (ACRE)      ACRE      2,275.0000     81,900.00                                    29.000     65,975
018 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA          750.0000      1,500.00                                     2.000      1,500
019 EROSION CONTROL (POLYMER STABILIZED      ACRE      1,525.0000     54,900.00                                    29.000     44,225
    FIBER MATRIX) (ACRE)
020 MINOR HOT MIX ASPHALT                    TON         300.0000        480.00                                     1.720        516
021 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF           23.0000      1,725.00                                    75.000      1,725
022 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF           23.0000      1,725.00                                    90.000      2,070
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/22/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0M7304
TIME 01:03 PM                                                                                                        ESTIMATE NO. 09
BID OPENING 06/12/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/04/13
R.E. NAME:  MENGONI, MARK                                                                            DATE OF THIS ESTIMATE  07/22/13
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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 MINOR CONCRETE (MINOR STRUCTURE)         CY        2,300.0000     32,200.00                                    13.420     30,866
(F)
024 24" CORRUGATED STEEL PIPE (.064" THICK)  LF          280.0000     50,400.00                                   240.800     67,424
025 MISCELLANEOUS IRON AND STEEL             LB            1.2500      5,705.00                                 4,564.000      5,705
(F)
026 METAL BEAM GUARD RAILING (STEEL POST)    LF           25.0000        625.00                                    50.000      1,250
027 WEED CONTROL MAT (FIBER)                 SQYD         29.0000    269,990.00                                 9,388.000    272,252
028 SINGLE THRIE BEAM BARRIER (STEEL POST)   LF           26.5000     19,080.00                                   875.000     23,187
029 DOUBLE THRIE BEAM BARRIER (STEEL POST)   LF           42.0000    856,800.00       290.000    12,180.00     20,515.000    861,630
030 TRANSITION RAILING (TYPE WB)             EA        3,000.0000      6,000.00                                     2.000      6,000
031 TRANSITION RAILING (TYPE DTB)            EA        3,000.0000      6,000.00                                     2.000      6,000
032 END ANCHOR ASSEMBLY (TYPE CA)            EA        1,050.0000      2,100.00                                     2.000      2,100
033 ALTERNATIVE FLARED TERMINAL SYSTEM       EA        2,000.0000      4,000.00                                     2.000      4,000
034 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS          500.0000        500.00                                     1.000        500
    SYSTEM ELEMENTS DURING CONSTRUCTION
035 MICROWAVE VEHICLE DETECTION SYSTEM       LS       45,000.0000     45,000.00                                     1.000     45,000
PROGRAM CAS145                                                                                                               PAGE  3
DATE 07/22/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0M7304
TIME 01:03 PM                                                                                                        ESTIMATE NO. 09
BID OPENING 06/12/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/04/13
R.E. NAME:  MENGONI, MARK                                                                            DATE OF THIS ESTIMATE  07/22/13
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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                                               12,180.00                2,103,904.45
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   -8,073.68
         EXTRA WORK                                                                                 0.00                   15,238.01
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                12,180.00                2,111,068.78
036 MOBILIZATION                             LS       22,000.0000     22,000.00                                     1.000     22,000
         ORIGINAL CONTRACT AMOUNT                               2,128,017.00
    TOTAL WORK COMPLETED                                                                       12,180.00                2,133,068.78
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                               400.00                  -47,000.00
    TOTAL                                                                                      12,580.00                2,086,068.78
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                              N O N E
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
  07/30/12      65   09/18/12  09/18/12  06/04/13        79        101            3           0            100%           100%
                                                                                  MENGONI, MARK
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 07/22/13