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 06/22/10                                                    EST. NO.03
     TIME 06:22 AM
     R.E. NAME: SAM DHALIWAL                                           06-485004
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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 06/22/10                                                    EST. NO.03
     TIME 06:22 AM
     R.E. NAME: SAM DHALIWAL                                           06-485004
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     MISS PYRL                  -10,000.00   03
                                                      -10,000.00      -10,000.00
                              TOTAL DEDUCTIONS        -10,000.00      -10,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/22/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-485004
TIME 06:22 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 10/14/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/07/10
R.E. NAME:  SAM DHALIWAL                                                                             DATE OF THIS ESTIMATE  06/22/10
        LOCATION                                PROGRESS ESTIMATE AFTER ACCEPTANCE
06-KER-58-67.9/   .0                            ----------------------------------
                                ARTHURS CONTRACTING INC.                                  IN KERN COUNTY NEAR EDISON AT
                                7730 MORRO ROAD #103                                      NEUMARKLE ROAD UNDERCROSSING
                                ATASCADERO, CA 93422
FED. AID NO. NH-P058(106)E
                                                                                          INSTALL ROCK SLOPE PROTECTION
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 SMALL BUSINESS UTILIZATION REPORT        EA        250.0000        250.00         1.000       250.00          1.000        250.00
02 CONSTRUCTION SITE MANAGEMENT             LS      1,500.0000      1,500.00         0.314       471.00          1.000      1,500.00
03 PREPARE WATER POLLUTION CONTROL          LS        240.0000        240.00         0.250        60.00          1.000        240.00
   PROGRAM
04 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS        600.0000        600.00         1.000       600.00          1.000        600.00
05 CONSTRUCTION AREA SIGNS                  LS        800.0000        800.00         0.226       180.80          1.000        800.00
06 TRAFFIC CONTROL SYSTEM                   LS        500.0000        500.00         0.314       157.00          1.000        500.00
07 PORTABLE CHANGEABLE MESSAGE SIGN         LS        500.0000        500.00         0.314       157.00          1.000        500.00
08 REMOVE FENCE                             LF          4.0000      1,360.00                                   340.000      1,360.00
09 REMOVE ROCK SLOPE PROTECTION             CY         20.0000     57,200.00       751.290    15,025.80      2,086.590     41,731.80
10 IMPORTED BORROW                          CY          9.0000     13,860.00                                   830.500      7,474.50
11 EROSION CONTROL (COMPOST BLANKET)        CY         43.0000      7,310.00       170.000     7,310.00        170.000      7,310.00
12 MINOR CONCRETE (MINOR STRUCTURE)         CY        310.0000     46,500.00       150.000    46,500.00        150.000     46,500.00
13 ROCK SLOPE PROTECTION (2 TON, METHOD A)  CY         76.0000    272,080.00       382.770    29,090.52      2,857.770    217,190.52
14 ROCK SLOPE PROTECTION                    CY         87.0000     65,250.00       109.600     9,535.20        748.000     65,076.00
   (1/4 TON, METHOD B)
15 ROCK SLOPE PROTECTION                    CY        110.0000     75,900.00       145.380    15,991.80        634.580     69,803.80
   (BACKING NO. 3, METHOD B)
16 ROCK SLOPE PROTECTION FABRIC             SQYD        4.0000     12,680.00        34.800       139.20      3,207.000     12,828.00
17 FENCE (TYPE BW, METAL POST)              LF         12.0000      4,680.00       413.400     4,960.80        413.400      4,960.80
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/22/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-485004
TIME 06:22 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 10/14/09                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/07/10
R.E. NAME:  SAM DHALIWAL                                                                             DATE OF THIS ESTIMATE  06/22/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS                                                                   130,429.12                  478,625.42
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                    130,429.12                  478,625.42
         ORIGINAL CONTRACT AMOUNT                                 561,210.00
    TOTAL WORK COMPLETED                                                                      130,429.12                  478,625.42
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                           -10,000.00                  -10,000.00
    TOTAL                                                                                     120,429.12                  468,625.42
             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
  11/18/09      35   04/16/10  04/16/10  06/07/10        35         92            0           0            100%           100%
                                                                                  SAM DHALIWAL
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 06/22/10