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 02/24/11                                                    EST. NO.02
     TIME 07:24 AM
     R.E. NAME: GALVAN, PATRICIA                                       07-253804
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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 02/24/11                                                    EST. NO.02
     TIME 07:24 AM
     R.E. NAME: GALVAN, PATRICIA                                       07-253804
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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 02/24/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-253804
TIME 07:24 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 10/14/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/20/11
R.E. NAME:  GALVAN, PATRICIA                                                                         DATE OF THIS ESTIMATE  02/24/11
        LOCATION                                        PROGRESS ESTIMATE
07-LA-210-R25.8/R47.0                                   -----------------
                                J MCLOUGHLIN ENG. CO, INC.                                IN LOS ANGELES COUNTY IN PASADENA,
                                10641 FULTON CT                                           ARCADIA, MONROVIA, DUARTE,
                                RANCHO CUCAMONGA, CA 91730                                IRWINDALE, AZUSA, GLENDORA AND LA
                                                                                          VERNE
FED. AID NO. ACIM-210 -1(798) E
                                                                                          REHABILITATE CONCRETE
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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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS      3,000.0000      3,000.00                                     0.000          0.00
02 TIME-RELATED OVERHEAD                    LS   1000,000.0000  1,000,000.00                                     0.000          0.00
03 CONSTRUCTION SITE MANAGEMENT             LS     25,000.0000     25,000.00                                     0.000          0.00
04 PREPARE STORM WATER POLLUTION            LS      2,000.0000      2,000.00                                     0.000          0.00
   PREVENTION PLAN
05 TEMPORARY DRAINAGE INLET PROTECTION      EA         60.0000        720.00                                     0.000          0.00
06 STREET SWEEPING                          LS     15,000.0000     15,000.00                                     0.000          0.00
07 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS    135,000.0000    135,000.00                                     0.000          0.00
08 STORM WATER ANNUAL REPORT                EA        200.0000        600.00                                     0.000          0.00
09 CONSTRUCTION AREA SIGNS                  LS     50,000.0000     50,000.00         0.500    25,000.00          0.500     25,000.00
10 TRAFFIC CONTROL SYSTEM                   LS   1000,000.0000  1,000,000.00                                     0.000          0.00
11 REMOVE PAVEMENT MARKER                   EA          1.0000    107,000.00                                     0.000          0.00
12 REMOVE ASPHALT CONCRETE                  CY        250.0000      1,500.00                                     0.000          0.00
13 REMOVE ASPHALT CONCRETE DIKE             LF         10.0000         80.00                                     0.000          0.00
14 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD        2.5500  2,139,450.00                                     0.000          0.00
15 REMOVE CONCRETE                          CY        300.0000      9,000.00                                     0.000          0.00
16 CLEARING AND GRUBBING                    LS     22,000.0000     22,000.00                                     0.000          0.00
17 ROADWAY EXCAVATION                       CY         22.0000     17,160.00                                     0.000          0.00
18 ROADWAY EXCAVATION (TYPE Z-2)            CY        350.0000     23,100.00                                     0.000          0.00
   (AERIALLY DEPOSITED LEAD)
19 LEAD COMPLIANCE PLAN                     LS      5,500.0000      5,500.00                                     0.000          0.00
20 DITCH EXCAVATION                         CY        200.0000      5,600.00                                     0.000          0.00
21 HIGHWAY PLANTING                         LS     19,000.0000     19,000.00                                     0.000          0.00
22 EROSION CONTROL (HYDROSEED) (SQFT)       SQFT        0.3100      2,232.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 02/24/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-253804
TIME 07:24 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 10/14/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/20/11
R.E. NAME:  GALVAN, PATRICIA                                                                         DATE OF THIS ESTIMATE  02/24/11
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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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23 MAINTAIN EXISTING PLANTED AREAS          LS     14,000.0000     14,000.00                                     0.000          0.00
24 PLANT ESTABLISHMENT WORK                 LS      4,000.0000      4,000.00                                     0.000          0.00
25 IRRIGATION SYSTEM                        LS     27,000.0000     27,000.00                                     0.000          0.00
26 LEAN CONCRETE BASE RAPID SETTING         CY        320.0000    240,000.00                                     0.000          0.00
27 CRACK TREATMENT                          LNMI    4,200.0000     15,540.00                                     0.000          0.00
28 HOT MIX ASPHALT                          TON        80.0000    968,000.00                                     0.000          0.00
29 RUBBERIZED HOT MIX ASPHALT (GAP GRADED)  TON        76.0000  7,904,000.00                                     0.000          0.00
30 DATA CORE                                LS     19,000.0000     19,000.00                                     0.000          0.00
31 TACK COAT                                TON     1,300.0000     85,800.00                                     0.000          0.00
32 REPLACE CONCRETE PAVEMENT                CY        340.0000 14,824,000.00                                     0.000          0.00
   (RAPID STRENGTH CONCRETE)
33 SEAL LONGITUDINAL ISOLATION JOINT        LF          4.0000     34,800.00                                     0.000          0.00
34 TIE BAR                                  EA         17.0000  1,135,600.00                                     0.000          0.00
35 DOWEL BAR                                EA         12.5000  1,812,500.00                                     0.000          0.00
36 REPAIR SPALLED JOINTS                    SQYD      380.0000    380,000.00                                     0.000          0.00
   (POLYESTER GROUT)
37 SEAL JOINT (EXISTING CONCRETE PAVEMENT)  LF          1.4500  2,610,000.00                                     0.000          0.00
38 PREFORMED COMPRESSION JOINT SEALANT      LF          2.5000    695,000.00                                     0.000          0.00
39 GRIND EXISTING CONCRETE                  SQYD        3.5000  5,495,000.00                                     0.000          0.00
   PAVEMENT
40 MINOR CONCRETE (MINOR STRUCTURE)         CY      2,100.0000     36,120.00                                     0.000          0.00
F)
41 12" REINFORCED CONCRETE PIPE             LF        220.0000      2,640.00                                     0.000          0.00
42 12" PRECAST CONCRETE PIPE INLET          LF      1,100.0000      2,200.00                                     0.000          0.00
43 ROCK SLOPE PROTECTION                    CY        350.0000      2,800.00                                     0.000          0.00
   (FACING, METHOD B)
44 ROCK SLOPE PROTECTION FABRIC             SQYD       30.0000        540.00                                     0.000          0.00
45 MISCELLANEOUS IRON AND STEEL             LB          3.0000        645.00                                     0.000          0.00
F)
46 4" THERMOPLASTIC TRAFFIC STRIPE          LF          0.3500    427,000.00                                     0.000          0.00
47 8" THERMOPLASTIC TRAFFIC STRIPE          LF          0.6500     36,530.00                                     0.000          0.00
48 8" THERMOPLASTIC TRAFFIC STRIPE          LF          0.5000     23,450.00                                     0.000          0.00
   (BROKEN 12-3)
49 THERMOPLASTIC PAVEMENT MARKING           SQFT        2.1000    137,130.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  3
DATE 02/24/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-253804
TIME 07:24 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 10/14/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/20/11
R.E. NAME:  GALVAN, PATRICIA                                                                         DATE OF THIS ESTIMATE  02/24/11
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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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50 4" THERMOPLASTIC TRAFFIC STRIPE          LF          0.2000    148,800.00                                     0.000          0.00
   (BROKEN 36-12)
51 4" THERMOPLASTIC TRAFFIC STRIPE          LF          0.2000     13,520.00                                     0.000          0.00
   (BROKEN 17-7)
52 8" THERMOPLASTIC TRAFFIC STRIPE          LF          0.5000     21,000.00                                     0.000          0.00
   (BROKEN 36-11.5)
53 PAVEMENT MARKER (NON-REFLECTIVE)         EA          1.1000     68,970.00                                     0.000          0.00
54 PAVEMENT MARKER (RETROREFLECTIVE)        EA          2.5000    129,500.00                                     0.000          0.00
55 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS      2,200.0000      2,200.00                                     0.000          0.00
   SYSTEM ELEMENTS DURING CONSTRUCTION
56 MODIFY TRAFFIC MONITORING STATION        LS     74,000.0000     74,000.00                                     0.000          0.00
57 MODIFY RAMP METERING SYSTEM              LS    350,000.0000    350,000.00                                     0.000          0.00
58 MODIFY SIGNAL AND LIGHTING               LS     35,000.0000     35,000.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  4
DATE 02/24/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-253804
TIME 07:24 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 10/14/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/20/11
R.E. NAME:  GALVAN, PATRICIA                                                                         DATE OF THIS ESTIMATE  02/24/11
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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 WITHOUT MOBILIZATION                                               25,000.00                   25,000.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                25,000.00                   25,000.00
59 MOBILIZATION                             LS   2600,000.0000  2,600,000.00                                     0.000          0.00
         ORIGINAL CONTRACT AMOUNT                              44,959,227.00
    TOTAL WORK COMPLETED                                                                       25,000.00                   25,000.00
         MATERIALS ON HAND ON SITE                                                                                        806,401.90
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      25,000.00                  831,401.90
             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
  12/23/10     260   00/00/00  01/07/11  09/09/11         0         30            0           0              0%             0%
                                                                                                         PROGRESS IS SATISFACTORY
                               *** SUSPENDED ON 01/07/11.
                                                                                  GALVAN, PATRICIA
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 02/24/11