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 10/20/14                                                    EST. NO.01
     TIME 02:20 PM
     R.E. NAME: PETER MULLALY                                          06-0Q8104
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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 10/20/14                                                    EST. NO.01
     TIME 02:20 PM
     R.E. NAME: PETER MULLALY                                          06-0Q8104
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 10/20/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0Q8104
TIME 02:20 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 03/26/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/14
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  10/20/14
        LOCATION                                        PROGRESS ESTIMATE
06-KER-204-R0.0/3.7                                     -----------------
06-KER-155-R6.5/R11.0           CHESTER BROSS CONSTRUCTION                                IN KERN CO ON RTE 119 NEAR TAFT
                                COMPANY
                                P.O. BOX 430
                                HANNIBAL  MO 63401
FED. AID NO. STP-X029(112)E
                                                                                          HMA TYPE "G" 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     1,500.00          1.000      1,500
002 CONSTRUCTION AREA SIGNS                  LS        5,450.0000      5,450.00         0.600     3,270.00          0.600      3,270
003 TRAFFIC CONTROL SYSTEM                   LS       73,000.0000     73,000.00                                     0.000          0
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       10,000.0000     10,000.00                                     0.000          0
005 JOB SITE MANAGEMENT                      LS       10,000.0000     10,000.00                                     0.000          0
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,500.0000      1,500.00         0.750     1,125.00          0.750      1,125
007 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          3.0000        297.00                                     0.000          0
008 REMOVE PAVEMENT MARKER                   EA            1.0000        750.00                                     0.000          0
009 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD          1.2500    141,250.00                                     0.000          0
010 SHOULDER BACKING                         TON          45.0000     17,100.00                                     0.000          0
011 PREPAVING INERTIAL PROFILER              LS        4,500.0000      4,500.00                                     0.000          0
012 PREPAVING GRINDING DAY                   EA       18,000.0000     18,000.00                                     0.000          0
013 ASPHALTIC EMULSION MEMBRANE              TON           1.0000        140.00                                     0.000          0
    (BONDED WEARING COURSE)
014 HOT MIX ASPHALT                          TON         170.0000    800,700.00                                     0.000          0
    (BONDED WEARING COURSE-OPEN GRADED)
015 HOT MIX ASPHALT, SUPERPAVE (TYPE A)      TON         135.0000    151,200.00                                     0.000          0
016 RUBBERIZED HOT MIX ASPHALT,              TON         128.0000    517,120.00                                     0.000          0
    SUPERPAVE (GAP GRADED)
017 DATA CORE                                LS        5,000.0000      5,000.00                                     0.000          0
018 TACK COAT                                TON           1.0000         31.00                                     0.000          0
019 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.3500     18,585.00                                     0.000          0
020 8" THERMOPLASTIC TRAFFIC STRIPE          LF            0.6000      2,316.00                                     0.000          0
021 8" THERMOPLASTIC TRAFFIC STRIPE          LF            0.6000        348.00                                     0.000          0
    (BROKEN 12-3)
022 THERMOPLASTIC PAVEMENT MARKING           SQFT          4.0000     25,120.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 10/20/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0Q8104
TIME 02:20 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 03/26/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/14
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  10/20/14
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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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023 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.2500     14,475.00                                     0.000          0
    (BROKEN 36-12)
024 PAVEMENT MARKER (RETROREFLECTIVE)        EA            3.0000      5,160.00                                     0.000          0
025 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        1,000.0000      1,000.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
026 MODIFY SIGNAL                            LS       74,935.0000     74,935.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  3
DATE 10/20/14                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0Q8104
TIME 02:20 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 03/26/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/14
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  10/20/14
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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                                                                     5,895.00                    5,895.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                      5,895.00                    5,895.00
         ORIGINAL CONTRACT AMOUNT                               1,899,477.00
    TOTAL WORK COMPLETED                                                                        5,895.00                    5,895.00
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                       5,895.00                    5,895.00
             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
  06/18/14      45   10/08/14  10/08/14  12/15/14         9          0            0           0              0%            20%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  PETER MULLALY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 10/20/14