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 11/19/15                                                  EST. NO. 007
     TIME 01:03 PM
     R.E. NAME: DEALBA, FERNANDO                                       06-432604
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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 11/19/15                                                  EST. NO. 007
     TIME 01:03 PM
     R.E. NAME: DEALBA, FERNANDO                                       06-432604
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     MISSING PAYROLLS            -2,000.00  005
                                                            0.00       -2,000.00
                              TOTAL DEDUCTIONS              0.00       -2,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 11/19/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-432604
TIME 01:03 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/06/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/15
R.E. NAME:  DEALBA, FERNANDO                                                                         DATE OF THIS ESTIMATE  11/19/15
        LOCATION                                        PROGRESS ESTIMATE
06-FRE-33-10.9/11.1                                     -----------------
                                MYERS AND SONS CONSTRUCTION,                              ON SR 33 IN FRE CO 6.4 KM EAST OF
                                LP                                                        THE CITY OF COALINGA AT JACALITOS
                                4600 NORTHGATE BLVD SUITE 100                             CREEK BRIDGE #42-72 (KP R17.1/18.3)
                                SACRAMENTO  CA 95834
FED. AID NO. STP-P033(79)E
                                                                                          BRIDGE REPLACEMENT JACALITOS CREEK
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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        3,000.0000      3,000.00         0.049       147.00          0.696      2,088
002 CONSTRUCTION AREA SIGNS                  LS        3,000.0000      3,000.00         0.033        99.00          0.597      1,791
003 TRAFFIC CONTROL SYSTEM                   LS       75,000.0000     75,000.00         0.081     6,075.00          0.493     36,975
004 TEMPORARY TRAFFIC STRIPE (TAPE)          LF            1.5000     18,000.00                                 9,890.000     14,835
005 TEMPORARY PAVEMENT MARKING (TAPE)        SQFT          5.0000        120.00                                     0.000          0
006 CHANNELIZER (SURFACE MOUNTED)            EA           30.0000      2,700.00                                    62.000      1,860
007 TEMPORARY PAVEMENT MARKER                EA            3.5000        945.00                                   121.000        423
008 TEMPORARY SIGNAL SYSTEM                  LS      150,000.0000    150,000.00                                     0.700    105,000
009 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       30,000.0000     30,000.00         0.081     2,430.00          0.493     14,790
010 TEMPORARY RAILING (TYPE K)               LF           13.0000     56,680.00                                 3,160.000     41,080
011 TEMPORARY CRASH CUSHION MODULE           EA          125.0000     15,000.00                                    84.000     10,500
012 JOB SITE MANAGEMENT                      LS       45,079.1000     45,079.10         0.081     3,651.41          0.493     22,224
013 PREPARE STORM WATER POLLUTION PREVENTION LS        1,500.0000      1,500.00         0.032        48.00          0.697      1,045
    PLAN
014 STORM WATER ANNUAL REPORT                EA        2,000.0000      4,000.00                                     0.000          0
015 TEMPORARY FIBER ROLL                     LF            3.5000      4,200.00     1,425.000     4,987.50      1,425.000      4,987
016 TEMPORARY CONSTRUCTION ENTRANCE          EA        4,000.0000      8,000.00                                     2.000      8,000
017 STREET SWEEPING                          LS       35,000.0000     35,000.00         0.081     2,835.00          0.859     30,065
018 TEMPORARY CONCRETE WASHOUT               LS        7,500.0000      7,500.00                                     0.000          0
019 WATER QUALITY SAMPLING AND ANALYSIS DAY  EA          350.0000        700.00                                     0.000          0
020 WATER QUALITY MONITORING REPORT          EA        1,500.0000      3,000.00                                     0.000          0
021 TEMPORARY FENCE (TYPE ESA)               LF            3.0000      9,810.00                                 3,264.000      9,792
022 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            1.0000      1,590.00                                 1,577.000      1,577
    STRIPE (HAZARDOUS WASTE)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/19/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-432604
TIME 01:03 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/06/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/15
R.E. NAME:  DEALBA, FERNANDO                                                                         DATE OF THIS ESTIMATE  11/19/15
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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 TREATED WOOD WASTE                       LB            0.4500      3,087.00                                 6,860.000      3,087
024 REMOVE FENCE (TYPE BW)                   LF            4.4000      3,828.00                                   870.000      3,828
025 REMOVE FENCE (TYPE WM)                   LF            5.2000      1,664.00                                   320.000      1,664
026 REMOVE SHEET PILE WALL                   LS        5,500.0000      5,500.00                                     1.000      5,500
027 REMOVE GUARDRAIL                         LF            5.5000      3,905.00                                   712.500      3,918
028 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.4000        844.00                                 2,110.000        844
029 REMOVE PAVEMENT MARKER                   EA            0.5000         55.00                                    66.000         33
030 REMOVE DOWNDRAIN (EA)                    EA        1,250.0000      1,250.00                                     1.000      1,250
031 ADJUST UTILITY COVER TO GRADE            EA        1,575.0000      4,725.00                                     0.000          0
032 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD         40.5000      5,265.00                                     0.000          0
033 BRIDGE REMOVAL                           LS      175,000.0000    175,000.00         0.560    98,000.00          1.000    175,000
034 CLEARING AND GRUBBING (LS)               LS       40,000.0000     40,000.00                                     0.500     20,000
035 ROADWAY EXCAVATION                       CY           16.0000     77,920.00                                 1,370.330     21,925
036 STRUCTURE EXCAVATION (BRIDGE)            CY           75.0000     65,250.00       487.000    36,525.00        870.000     65,250
(F)
037 STRUCTURE BACKFILL (BRIDGE)              CY           90.0000     38,070.00                                    59.000      5,310
(F)
038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT          0.3800     22,800.00                                     0.000          0
039 HYDROMULCH                               SQFT          0.0400      2,400.00                                     0.000          0
040 FIBER ROLLS                              LF            4.0000     13,600.00                                     0.000          0
041 HYDROSEED                                SQFT          0.0500      3,000.00                                     0.000          0
042 COMPOST                                  SQFT          0.2000     12,000.00                                     0.000          0
043 CLASS 2 AGGREGATE BASE (CY)              CY           44.5000     73,425.00                                 1,136.111     50,556
044 HOT MIX ASPHALT (TYPE A)                 TON          85.0000    141,950.00                                   831.220     70,653
045 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF           13.0000      3,380.00                                     0.000          0
046 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF           13.0000      3,120.00                                     0.000          0
047 PLACE HOT MIX ASPHALT                    SQYD        500.0000      3,500.00                                     0.000          0
    (MISCELLANEOUS AREA)
048 TACK COAT                                TON           1.0000          2.90                                     0.000          0
049 FURNISH 24" CAST-IN-STEEL SHELL          LF          135.0000    373,545.00     1,383.000   186,705.00      2,767.000    373,545
    CONCRETE PILING
PROGRAM CAS145                                                                                                               PAGE  3
DATE 11/19/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-432604
TIME 01:03 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/06/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/15
R.E. NAME:  DEALBA, FERNANDO                                                                         DATE OF THIS ESTIMATE  11/19/15
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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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050 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE   EA       10,500.0000    336,000.00        16.000   168,000.00         32.000    336,000
    PILE
051 PRESTRESSING CAST-IN-PLACE CONCRETE      LS       70,000.0000     70,000.00         0.500    35,000.00          0.500     35,000
052 STRUCTURAL CONCRETE, BRIDGE FOOTING      CY          475.0000     57,000.00        68.000    32,300.00        120.000     57,000
(F)
053 STRUCTURAL CONCRETE, BRIDGE              CY        1,075.0000    672,950.00                                   278.000    298,850
(F)
054 JOINT SEAL (MR 2")                       LF          100.0000      8,200.00                                     0.000          0
055 BAR REINFORCING STEEL (BRIDGE)           LB            1.2500    364,495.00                               129,495.000    161,868
(F)
056 HEADED BAR REINFORCEMENT                 EA           25.0000      4,800.00        96.000     2,400.00        192.000      4,800
(F)
057 12" ALTERNATIVE ENTRANCE TAPER           EA        2,125.0000      6,375.00                                     0.000          0
058 12" ALTERNATIVE PIPE DOWNDRAIN           LF           70.0000      9,800.00                                     0.000          0
059 12" STEEL FLARED END SECTION             EA        2,125.0000      6,375.00                                     0.000          0
060 ROCK SLOPE PROTECTION                    CY          108.0000    145,800.00                                     0.000          0
    (1/4 T, METHOD B) (CY)
061 ROCK SLOPE PROTECTION (NO. 1, METHOD B)  CY          112.0000     73,920.00                                     0.000          0
    (CY)
062 ROCK SLOPE PROTECTION (NO. 2, METHOD B)  CY          330.0000      2,970.00                                     0.000          0
    (CY)
063 ROCK SLOPE PROTECTION (1/2 T, METHOD B)  CY          150.0000     16,500.00                                     0.000          0
    (CY)
064 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD          1.8000      3,582.00                                     0.000          0
065 FENCE (TYPE BW, METAL POST)              LF            8.2000      6,642.00                                     0.000          0
066 OBJECT MARKER (TYPE P)                   EA           75.0000        300.00                                     0.000          0
067 SPECIAL MARKER                           EA           65.0000        520.00                                     0.000          0
068 MIDWEST GUARDRAIL SYSTEM (STEEL POST)    LF           34.7500      4,865.00                                     0.000          0
069 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         75.0000     18,750.00                                     0.000          0
070 TRANSITION RAILING (TYPE WB-31)          EA        3,900.0000     15,600.00                                     0.000          0
071 ALTERNATIVE FLARED TERMINAL SYSTEM       EA        3,000.0000     12,000.00                                     0.000          0
072 CONCRETE BARRIER (TYPE 732)              LF           95.0000     37,430.00                                   197.000     18,715
(F)
073 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.8500      3,468.00                                     0.000          0
074 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.7500      2,220.00                                     0.000          0
    (BROKEN 36-12)
075 PAVEMENT MARKER (RETROREFLECTIVE)        EA           10.0000      1,200.00                                     0.000          0
076 ROADSIDE WEATHER INFORMATION SYSTEM      LS       60,000.0000     60,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 11/19/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-432604
TIME 01:03 PM                                                                                                       ESTIMATE NO. 007
BID OPENING 11/06/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/15
R.E. NAME:  DEALBA, FERNANDO                                                                         DATE OF THIS ESTIMATE  11/19/15
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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                                              579,202.91                2,021,632.92
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                    7,708.25
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               579,202.91                2,029,341.17
077 MOBILIZATION                             LS      355,000.0000    355,000.00         0.050    17,750.00          1.000    355,000
         ORIGINAL CONTRACT AMOUNT                               3,850,672.00
    TOTAL WORK COMPLETED                                                                      596,952.91                2,384,341.17
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                   -2,000.00
    TOTAL                                                                                     596,952.91                2,382,341.17
             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
  03/18/15     270   00/00/00  00/00/00  06/13/16       133          1            0           0             61%            49%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  DEALBA, FERNANDO
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 11/19/15