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 09/25/14                                                    EST. NO.03
     TIME 11:23 AM
     R.E. NAME: PETER MULLALY                                          06-0P3804
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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 09/25/14                                                    EST. NO.03
     TIME 11:23 AM
     R.E. NAME: PETER MULLALY                                          06-0P3804
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     MISS CEM 4401              -10,000.00   01
     RECD CEM 4401               10,000.00   02
                                                            0.00            0.00
     LABOR COMPLIANCE VIOLATION
     MISS PYRL                  -10,000.00   01
     RECD PYRL                   10,000.00   02
                                                            0.00            0.00
                              TOTAL DEDUCTIONS              0.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 09/25/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0P3804
TIME 11:23 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 01/29/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/08/14
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  09/25/14
        LOCATION                                          FINAL ESTIMATE
06-TUL-99-9.0/10.6                                        --------------
                                PAPICH CONSTRUCTION CO. INC.                              NEAR PIXLEY FROM 0.7 MI SOUTH OF
                                PO BOX 2210                                               AVENUE 76 UC TO 1.7 MILES SOUTH OF
                                PISMO BEACH  CA 93448                                     AVENUE 96 OC
FED. AID NO.    N O N E
                                                                                          SLAB REPLACEMENT WITH RSC OR HMA
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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 LEAD COMPLIANCE PLAN                     LS          850.0000        850.00                                     1.000        850
002 CONSTRUCTION AREA SIGNS                  LS        2,000.0000      2,000.00                                     1.000      2,000
003 TRAFFIC CONTROL SYSTEM                   LS       36,749.0000     36,749.00                                     1.000     36,749
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS        1,150.0000      1,150.00                                     1.000      1,150
005 JOB SITE MANAGEMENT                      LS       11,000.0000     11,000.00                                     1.000     11,000
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,750.0000      1,750.00                                     1.000      1,750
007 TEMPORARY CONCRETE WASHOUT               LS        2,550.0000      2,550.00                                     1.000      2,550
008 REMOVE ASPHALT CONCRETE PAVEMENT (CY)    CY          171.0000      5,814.00                                    24.910      4,259
009 REMOVE CONCRETE PAVEMENT (CY)            CY          245.0000     15,680.00                                    59.350     14,540
010 REPLACE ASPHALT CONCRETE SURFACING       CY        1,425.0000     12,825.00                                    16.910     24,096
011 HOT MIX ASPHALT (TYPE A)                 TON         310.0000     62,000.00                                   217.820     67,524
012 TACK COAT                                TON         700.0000        280.00                                     0.400        280
013 INDIVIDUAL SLAB REPLACEMENT (RSC)        CY          750.0000     82,500.00                                   127.400     95,550
014 4" THERMOPLASTIC TRAFFIC STRIPE          LF            3.2500      1,560.00                                   619.000      2,011
015 4" THERMOPLASTIC TRAFFIC STRIPE          LF            3.2500      1,560.00                                   564.000      1,833
    (BROKEN 36-12)
016 PAVEMENT MARKER (RETROREFLECTIVE)        EA           70.0000        910.00                                    13.000        910
017 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS          821.0000        821.00                                     1.000        821
    SYSTEM ELEMENTS DURING CONSTRUCTION
PROGRAM CAS145                                                                                                               PAGE  2
DATE 09/25/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0P3804
TIME 11:23 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 01/29/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/08/14
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  09/25/14
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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                                                                         0.00                  267,876.06
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                          0.00                  267,876.06
         ORIGINAL CONTRACT AMOUNT                                 239,999.00
    TOTAL WORK COMPLETED                                                                            0.00                  267,876.06
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                           0.00                  267,876.06
             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
  03/07/14      20   06/16/14  06/16/14  07/08/14        16          0            0           0            100%           100%
                                                                                  PETER MULLALY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 09/25/14