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 05/21/19                                                  EST. NO. 014
     TIME 11:27 AM
     R.E. NAME: HUERTA, JAVIER                                         06-0S3404
     ---------------------------------------------------------------------------
     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
     ---------------------------------------------------------------------------
     009 0004      74,798.20 A.C. @ U.P.(+) 051419 N 003  0
     010 0001       1,775.64 E.W. @ F.A.(+) 092018 N 0001 0
     013 0007       5,380.16 E.W. @ L.S.(+) 051419 N 002  0
         0008       8,860.50 E.W. @ F.A.(+) 061918 N 010  0
         0009       2,640.00                070918 N 011  0
     015 0001       6,170.57 E.W. @ F.A.(+) 101518 N 0001 0
         0002       7,736.73                101718 N 0002 0
         0003         287.00                101818 N 0003 0
         0004       6,121.59                101418 N 0004 0
         0005       1,464.94                101418 N 0005 0
         0006       1,464.94                101518 N 0006 0
         0007       1,464.94                101718 N 0007 0
         0010      19,832.65 A.C. @ L.S.(+) 051419 N 004  0
         0011       7,396.32 E.W. @ F.A.(+) 101018 N 0011 0
     016 0006      85,893.79 A.C. @ L.S.(+) 051419 N 002  0
     017 0001       5,500.00 E.W. @ U.P (+) 051419 N 001  0
     018 0004         855.18 E.W. @ F.A.(+) 041119 N 0004 0
                  237,643.15  TOTAL THIS ESTIMATE
                  548,126.47  TOTAL PREVIOUS ESTIMATE
                  785,769.62  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 05/21/19                                                  EST. NO. 014
     TIME 11:27 AM
     R.E. NAME: HUERTA, JAVIER                                         06-0S3404
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     LABOR COMPLIANCE VIOLATION
     MISSING PAYROLL             -5,000.00  010
     REC'D PAYROLL EST.10         5,000.00  012
     MISSING PAYROLL             -3,000.00  013
                                                            0.00       -3,000.00
                              TOTAL DEDUCTIONS              0.00       -3,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 05/21/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S3404
TIME 11:27 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 10/31/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/19
R.E. NAME:  HUERTA, JAVIER                                                                           DATE OF THIS ESTIMATE  05/21/19
        LOCATION                                        PROGRESS ESTIMATE
06-TUL-198-R11.7/R19.7                                  -----------------
                                LEE'S PAVING, INC.                                        IN TULARE COUNTY IN AND NEAR
                                1212 N PLAZA DR                                           VISALIA FROM LOVERS LANE UC TO
                                VISALIA  CA 93291                                         ROUTE 245
FED. AID NO. ACNH-P198(77)E
                                                                                          PAVEMENT REHABILITATION (2R)
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 LEAD COMPLIANCE PLAN                     LS        2,500.0000      2,500.00         0.029        72.50          0.907      2,267
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS       10,000.0000     10,000.00                                     0.250      2,500
003 TIME-RELATED OVERHEAD (WDAY)             WDAY        500.0000    120,000.00        10.000     5,000.00        161.000     80,500
004 CONSTRUCTION AREA SIGNS                  LS       21,090.0000     21,090.00         0.018       379.62          0.845     17,821
005 TRAFFIC CONTROL SYSTEM                   LS    1,184,100.0000  1,184,100.00         0.058    68,677.80          0.790    935,439
006 TEMPORARY PAVEMENT MARKING (PAINT)       SQFT          2.5500      3,264.00                                 1,188.000      3,029
007 TEMPORARY TRAFFIC STRIPE (PAINT)         LF            0.2800     29,960.00                               155,474.000     43,532
008 TRAFFIC PLASTIC DRUM                     EA           40.0000      1,600.00                                   228.000      9,120
009 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       80,000.0000     80,000.00         0.058     4,640.00          0.831     66,480
010 TEMPORARY RAILING (TYPE K)               LF           12.0000    726,000.00                                59,660.000    715,920
011 TEMPORARY CRASH CUSHION MODULE           EA          200.0000     52,000.00                                   168.000     33,600
012 TEMPORARY ALTERNATIVE CRASH CUSHION      EA        3,250.0000     61,750.00                                    30.000     97,500
    SYSTEM
013 JOB SITE MANAGEMENT                      LS       30,000.0000     30,000.00         0.058     1,740.00          0.830     24,900
014 PREPARE STORM WATER POLLUTION PREVENTION LS        3,000.0000      3,000.00                                     0.750      2,250
     PLAN
015 STORM WATER ANNUAL REPORT                EA        2,000.0000      4,000.00                                     1.000      2,000
016 MOVE-IN/MOVE-OUT                         EA          280.0000      1,120.00                                     2.000        560
    (TEMPORARY EROSION CONTROL)
017 TEMPORARY HYDRAULIC MULCH                SQYD          0.0900      3,357.00                                26,422.000      2,377
    (BONDED FIBER MATRIX)
018 TEMPORARY DRAINAGE INLET PROTECTION      EA          500.0000     85,000.00                                    36.000     18,000
019 TEMPORARY FIBER ROLL                     LF            3.8000     20,178.00                                 3,042.000     11,559
020 TEMPORARY SILT FENCE                     LF            3.5800     46,540.00                                12,535.000     44,875
021 TEMPORARY CONSTRUCTION ENTRANCE          EA        5,000.0000     45,000.00                                     4.000     20,000
022 STREET SWEEPING                          LS       20,000.0000     20,000.00         0.058     1,160.00          0.831     16,620
PROGRAM CAS145                                                                                                               PAGE  2
DATE 05/21/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S3404
TIME 11:27 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 10/31/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/19
R.E. NAME:  HUERTA, JAVIER                                                                           DATE OF THIS ESTIMATE  05/21/19
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
023 TEMPORARY CONCRETE WASHOUT               LS       10,000.0000     10,000.00         0.058       580.00          0.811      8,110
024 TREATED WOOD WASTE                       LB            0.1100     14,190.00                               126,999.940     13,969
025 REMOVE CONCRETE (SQYD)                   SQYD         30.0000      3,300.00                                    66.880      2,006
026 TEMPORARY HIGH-VISIBILITY FENCE          LF           20.0000     63,600.00                                 3,042.000     60,840
027 CLEARING AND GRUBBING (LS)               LS      610,000.0000    610,000.00         0.015     9,150.00          0.980    597,800
028 ROADWAY EXCAVATION                       CY           21.3000  1,652,880.00     4,827.130   102,817.87     57,476.655  1,224,252
029 SHOULDER BACKING                         TON          46.0000    169,280.00                                     0.000          0
030 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA          340.0000      1,360.00                                     0.000          0
031 HYDROMULCH                               SQFT          0.0300      9,150.00                                     0.000          0
032 FIBER ROLLS                              LF            6.9000      2,484.00                                     0.000          0
033 HYDROSEED                                SQFT          0.0500     15,250.00                                     0.000          0
034 COMPOST (CY)                             CY           52.2400     59,031.20                                     0.000          0
035 INCORPORATE MATERIALS                    SQFT          0.0200      4,880.00                                     0.000          0
036 CLASS 2 AGGREGATE BASE (CY)              CY           73.3000    762,320.00                                 9,269.410    679,447
037 PREPAVING INERTIAL PROFILER              LS       20,000.0000     20,000.00                                     0.500     10,000
038 HOT MIX ASPHALT (TYPE A)                 TON          69.3500  7,489,800.00     9,762.940   677,059.89     76,392.470  5,297,817
039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON          83.0000  3,253,600.00                                     0.000          0
040 DATA CORE                                LS       10,670.0000     10,670.00                                     0.000          0
041 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF            1.0000      1,830.00                                     0.000          0
042 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF            1.0000     25,500.00                                     0.000          0
043 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF            1.0000      7,530.00                                     0.000          0
044 PLACE HOT MIX ASPHALT                    SQYD        360.0000    108,000.00                                     0.000          0
    (MISCELLANEOUS AREA)
045 TACK COAT                                TON           1.0000        320.00        25.040        25.04        108.889        108
046 REMOVE ASPHALT CONCRETE DIKE             LF            6.9000    234,600.00                                 8,240.300     56,858
047 STRUCTURAL CONCRETE, DRAINAGE INLET      CY        2,500.0000    147,500.00                                    65.090    162,725
(F)
048 CONCRETE BACKFILL (PIPE TRENCH)          CY          175.0000    167,300.00                                   853.670    149,392
(F)
049 12" REINFORCED CONCRETE PIPE             LF           85.0000      6,205.00                                    50.000      4,250
PROGRAM CAS145                                                                                                               PAGE  3
DATE 05/21/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S3404
TIME 11:27 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 10/31/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/19
R.E. NAME:  HUERTA, JAVIER                                                                           DATE OF THIS ESTIMATE  05/21/19
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
050 18" REINFORCED CONCRETE PIPE             LF           85.0000    607,750.00                                 6,898.000    586,330
051 24" REINFORCED CONCRETE PIPE             LF           95.0000     24,700.00                                   176.000     16,720
052 8" ENTRANCE TAPER                        EA          500.0000     20,500.00                                     0.000          0
053 GRATED LINE DRAIN                        LF           90.0000    100,800.00                                 1,141.000    102,690
054 12" CONCRETE FLARED END SECTION          EA        1,200.0000      2,400.00                                     2.000      2,400
055 18" CONCRETE FLARED END SECTION          EA        1,500.0000      1,500.00                                     1.000      1,500
056 24" CONCRETE FLARED END SECTION          EA        2,000.0000      2,000.00                                     1.000      2,000
057 REMOVE ENTRANCE TAPER                    EA          235.0000      9,635.00                                     0.000          0
058 REMOVE GRATED LINE DRAIN                 LF           15.0000     17,100.00                                 1,145.000     17,175
059 REMOVE OVERSIDE DRAIN                    EA          157.0000      8,007.00                                     0.000          0
060 REMOVE CULVERT (LF)                      LF           15.0000      5,850.00                                   322.000      4,830
061 REMOVE INLET                             EA        1,500.0000     27,000.00                                    21.000     31,500
062 ADJUST INLET                             EA        3,000.0000     27,000.00                                     9.000     27,000
063 CAP INLET                                EA          750.0000        750.00                                     3.000      2,250
064 ROCK SLOPE PROTECTION                    CY          400.0000      3,200.00                                     7.340      2,936
    (150 LB, CLASS III, METHOD B) (CY)
065 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD         20.0000        580.00                                    26.550        531
066 DETECTABLE WARNING SURFACE               SQFT         35.0000      4,200.00       115.500     4,042.50        115.500      4,042
067 MINOR CONCRETE (MISCELLANEOUS            CY        1,114.0000    109,172.00        20.270    22,580.78         88.988     99,132
    CONSTRUCTION)
068 MINOR CONCRETE (TEXTURED PAVING)         CY          672.0000     55,776.00        82.510    55,446.72         82.510     55,446
069 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD        160.0000     10,400.00       212.670    34,027.20        212.670     34,027
070 MISCELLANEOUS IRON AND STEEL             LB            1.2500     15,077.50                                 9,617.000     12,021
(F)
071 SURVEY MONUMENT (TYPE A)                 EA        1,500.0000     99,000.00                                     0.000          0
072 REMOVE SURVEY MONUMENT                   EA          134.0000     10,452.00        18.000     2,412.00         53.000      7,102
073 REMOVE CHAIN LINK FENCE                  LF           20.0000     12,400.00                                   768.000     15,360
074 DELINEATOR (CLASS 1)                     EA           45.0000      1,080.00                                     0.000          0
075 GUARD RAILING DELINEATOR                 EA           25.0000         75.00                                     0.000          0
076 PAVEMENT MARKER (RETROREFLECTIVE)        EA            3.2500     14,007.50                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 05/21/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S3404
TIME 11:27 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 10/31/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/19
R.E. NAME:  HUERTA, JAVIER                                                                           DATE OF THIS ESTIMATE  05/21/19
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
077 OBJECT MARKER (TYPE K)                   EA           65.0000        260.00                                     0.000          0
078 REMOVE ROADSIDE SIGN                     EA           75.0000        375.00                                     0.000          0
079 RESET ROADSIDE SIGN                      EA          200.0000      3,400.00                                     0.000          0
080 RELOCATE ROADSIDE SIGN                   EA          200.0000        800.00                                     0.000          0
081 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT          9.0000        351.00                                     0.000          0
    (0.063"-UNFRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
082 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         13.0000      3,120.00                                     0.000          0
    (0.080"-FRAMED) FOR RETROREFLECTIVE
    SHEETING (TYPE XI)
083 RETROREFLECTIVE SHEETING (TYPE XI)       SQFT          5.5000      1,540.00                                     0.000          0
084 ROADSIDE SIGN - ONE POST                 EA          250.0000        250.00                                     0.000          0
085 ROADSIDE SIGN - TWO POST                 EA          700.0000      3,500.00                                     0.000          0
086 MIDWEST GUARDRAIL SYSTEM (STEEL POST)    LF           28.0000     10,360.00                                   937.500     26,250
087 MIDWEST GUARDRAIL SYSTEM (8' POST)       LF           29.4500    219,402.50                                 7,500.000    220,875
088 TRANSITION RAILING (TYPE WB-31)          EA        3,700.0000     59,200.00                                    18.000     66,600
089 END ANCHOR ASSEMBLY (TYPE SFT)           EA          725.0000      7,250.00                                     8.000      5,800
090 ALTERNATIVE FLARED TERMINAL SYSTEM       EA        2,300.0000     34,500.00                                    18.000     41,400
091 SOFTSTOP TERMINAL SYSTEM                 EA        2,900.0000     20,300.00                                     6.000     17,400
092 CONCRETE BARRIER TRANSITION              LF          565.0000    101,700.00                                   847.000    478,555
093 REMOVE GUARDRAIL                         LF            6.5000     58,305.00                                 8,975.500     58,340
094 RECONSTRUCT THRIE BEAM BARRIER           LF           21.1000    265,860.00                                12,824.500    270,596
095 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.5000     89,500.00                                     0.000          0
096 8" THERMOPLASTIC TRAFFIC STRIPE          LF            0.6500      6,825.00                                     0.000          0
097 THERMOPLASTIC PAVEMENT MARKING           SQFT          3.0500     11,315.50                                     0.000          0
098 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.3000        171.00                                     0.000          0
    (BROKEN 12-3)
099 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.3000     24,930.00                                     0.000          0
    (BROKEN 36-12)
100 6" THERMOPLASTIC TRAFFIC STRIPE          LF            0.3000        282.00                                     0.000          0
    (BROKEN 17-7)
101 PAINT TRAFFIC STRIPE (2-COAT)            LF            1.0000      2,440.00                                     0.000          0
102 PAINT PAVEMENT MARKING (2-COAT)          SQFT          2.5500      1,683.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  5
DATE 05/21/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S3404
TIME 11:27 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 10/31/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/19
R.E. NAME:  HUERTA, JAVIER                                                                           DATE OF THIS ESTIMATE  05/21/19
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
103 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.3000     27,990.00                               151,459.000     45,437
104 12" RUMBLE STRIP                         STA          31.0000     45,880.00                                     0.000          0
    (ASPHALT CONCRETE PAVEMENT)
105 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        2,125.0000      2,125.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
106 RAMP METERING SYSTEM                     LS       82,600.0000     82,600.00                                     0.660     54,516
107 TRAFFIC MONITORING STATION SYSTEM        LS      104,800.0000    104,800.00                                     0.334     35,003
108 MODIFYING EXISTING ELECTRICAL SYSTEM     LS      292,400.0000    292,400.00                                     0.573    167,545
109 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
110 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          1.8500      2,035.00                                   768.000      1,420
PROGRAM CAS145                                                                                                               PAGE  6
DATE 05/21/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0S3404
TIME 11:27 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 10/31/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/19
R.E. NAME:  HUERTA, JAVIER                                                                           DATE OF THIS ESTIMATE  05/21/19
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              989,811.92               12,933,166.34
         ADJUSTMENT OF COMPENSATION                                                           180,524.64                  351,420.27
         EXTRA WORK                                                                            57,118.51                  434,349.35
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                             1,227,455.07               13,718,935.96
111 MOBILIZATION                             LS      448,200.0000    448,200.00                                     1.000    448,200
         ORIGINAL CONTRACT AMOUNT                              20,525,101.20
    TOTAL WORK COMPLETED                                                                    1,227,455.07               14,167,135.96
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                   -3,000.00
    TOTAL                                                                                   1,227,455.07               14,164,135.96
             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
  12/26/17     240   02/20/18  02/20/18  10/28/19       161        155           28           0             65%            60%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  HUERTA, JAVIER
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 05/21/19