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 10/14/13                                                    EST. NO.03
     TIME 11:35 AM
     R.E. NAME: PETER MULLALY                                          06-0P7104
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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         845.32 E.W. @ F.A.(+) 072913 N A-1  0
         0002         891.10                073013 N A-2  0
         0003         982.64                073113 N A-3  0
         0004         845.32                080113 N A-4  0
         0005         799.55                080213 N A-5  0
         0006         982.64                080613 N B-1  0
         0007         982.64                081213 N C-1  0
         0008         938.60                081313 N C-2  0
         0009       1,009.51                081413 N C-3  0
         0010         938.60                081513 N C-4  0
         0011       1,030.58                081613 N C-5  0
         0012         609.61                081913 N D-1  0
         0013         681.24                082013 N D-2  0
         0014         658.36                082113 N D-3  0
                   12,195.71  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                   12,195.71  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 10/14/13                                                    EST. NO.03
     TIME 11:35 AM
     R.E. NAME: PETER MULLALY                                          06-0P7104
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     MISS CEM 4401              -10,000.00   02
                                                            0.00      -10,000.00
     LABOR COMPLIANCE VIOLATION
     MISS PYRL                  -10,000.00   02
     RECD PYRL                   10,000.00   03
                                                       10,000.00            0.00
                              TOTAL DEDUCTIONS         10,000.00      -10,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 10/14/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0P7104
TIME 11:35 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 02/26/13                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/06/13
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  10/14/13
        LOCATION                                       SEMI-FINAL ESTIMATE
06-KER-46-32.8/37.5                                    -------------------
06-KER-155-R1.5/R11.0           W JAXON BAKER INC                                         IN KERN COUNTY NEAR LOST HILLS ON
                                P O BOX 994248                                            RTE 46 FROM 0.3 MILE EAST OF ROUTE
                                REDDING CA 960994248                                      5 TO 0.6 MILE EAST OF CORCORAN ROAD
                                                                                          AND NEAR DELANO ON ROUTE 155 FROM
                                                                                          BROWNING ROAD TO ROUTE 65
FED. AID NO.    N O N E
                                                                                          RHMA AC OVERLAY
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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        1,500.0000      1,500.00                                     1.000      1,500
002 CONSTRUCTION AREA SIGNS                  LS        6,600.0000      6,600.00                                     1.000      6,600
003 TRAFFIC CONTROL SYSTEM                   LS      188,500.0000    188,500.00                                     1.000    188,500
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       20,000.0000     20,000.00                                     1.000     20,000
005 JOB SITE MANAGEMENT                      LS        2,500.0000      2,500.00                                     1.000      2,500
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          600.0000        600.00                                     1.000        600
007 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          4.0000      1,680.00                                   155.000        620
008 REMOVE PAVEMENT MARKER                   EA            0.5000        820.00                                 1,636.000        818
009 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD          1.0000     78,900.00                                78,647.390     78,647
010 SHOULDER BACKING                         TON          30.0000     38,100.00                                 2,168.530     65,055
011 PREPAVING PROFILOGRAPH                   LS        7,600.0000      7,600.00                                     1.000      7,600
012 PREPAVING GRINDING DAY                   EA       38,000.0000     38,000.00                                     1.000     38,000
013 HOT MIX ASPHALT (TYPE A)                 TON          98.0000    270,480.00                                 3,151.030    308,800
014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON         101.0000  1,171,600.00                                11,049.240  1,115,973
015 DATA CORE                                LS        5,000.0000      5,000.00                                     0.000          0
016 TACK COAT                                TON         650.0000     39,000.00                                    56.040     36,426
017 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.4400     51,480.00                               119,994.000     52,797
018 THERMOPLASTIC PAVEMENT MARKING           SQFT          4.0000      1,680.00                                   445.000      1,780
019 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.4000        488.00                                 1,449.000        579
    (BROKEN 12-3)
020 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.3000     14,250.00                                66,558.000     19,967
    (BROKEN 36-12)
021 PAVEMENT MARKER (RETROREFLECTIVE)        EA            2.0000      3,280.00                                 1,837.000      3,674
022 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS          500.0000        500.00                                     1.000        500
    SYSTEM ELEMENTS DURING CONSTRUCTION
PROGRAM CAS145                                                                                                               PAGE  2
DATE 10/14/13                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0P7104
TIME 11:35 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 02/26/13                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/06/13
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  10/14/13
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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                                                                         0.00                1,950,939.83
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            12,195.71                   12,195.71
    SUBTOTAL AMOUNT EARNED                                                                     12,195.71                1,963,135.54
         ORIGINAL CONTRACT AMOUNT                               1,942,558.00
    TOTAL WORK COMPLETED                                                                       12,195.71                1,963,135.54
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            10,000.00                  -10,000.00
    TOTAL                                                                                      22,195.71                1,953,135.54
             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
  04/18/13      40   07/22/13  07/22/13  09/06/13        34          0            0           0            100%           100%
                                                                                  PETER MULLALY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 10/14/13