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 11/27/12                                                    EST. NO.06
     TIME 09:45 AM
     R.E. NAME: TEHRANI, JOE                                           07-266904
     ---------------------------------------------------------------------------
     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
     ---------------------------------------------------------------------------
     *** 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 11/27/12                                                    EST. NO.06
     TIME 09:45 AM
     R.E. NAME: TEHRANI, JOE                                           07-266904
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     OVERBID ITEMS
     OVERBID ITEM NO. 037        -7,800.62   02
     OVERBID ITEM NO. 037        -7,020.56   03
     OVERBID ITEM NO. 037          -780.07   05
                                                            0.00      -15,601.25
                              TOTAL DEDUCTIONS              0.00      -15,601.25
PROGRAM CAS145                                                                                                               PAGE  1
DATE 11/27/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-266904
TIME 09:45 AM                                                                                                        ESTIMATE NO. 06
BID OPENING 03/08/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/12
R.E. NAME:  TEHRANI, JOE                                                                             DATE OF THIS ESTIMATE  11/27/12
        LOCATION                                        PROGRESS ESTIMATE
07-LA-2-15.9/20.4                                       -----------------
                                A M CONCRETE INC                                          IN LA COUNTY IN VARIOUS CITIES AT
                                P O BOX 579                                               VARIOUS LOCATIONS
                                SUN VALLEY CA 913530579
FED. AID NO. ACST-P000(C34)9E
                                                                                          GORE AREA CLEAN-UP/UPGRADES (CURE)
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 CONSTRUCTION SITE MANAGEMENT             LS        2,500.0000      2,500.00         0.085       212.50          0.405      1,012
002 PREPARE STORM WATER POLLUTION            LS        1,500.0000      1,500.00                                     0.750      1,125
    PREVENTION PLAN
003 TEMPORARY DRAINAGE INLET PROTECTION      EA          150.0000     21,000.00        10.000     1,500.00         77.000     11,550
004 STREET SWEEPING                          LS       17,200.0000     17,200.00         0.405     6,966.00          0.725     12,470
005 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS       16,900.0000     16,900.00         0.085     1,436.50          0.405      6,844
006 STORM WATER ANNUAL REPORT                EA        2,000.0000      2,000.00                                     0.000          0
007 CONSTRUCTION AREA SIGNS                  LS      119,400.0000    119,400.00         0.150    17,910.00          0.750     89,550
008 TRAFFIC CONTROL SYSTEM                   LS      185,000.0000    185,000.00         0.085    15,725.00          0.405     74,925
009 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            2.6500     27,825.00                                 3,600.000      9,540
    STRIPE (HAZARDOUS WASTE)
010 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            1.3300     79,667.00                                14,328.000     19,056
011 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT         10.6000      1,028.20                                     0.000          0
012 REMOVE PAVEMENT MARKER                   EA            1.0600      1,378.00                                   528.000        559
013 REMOVE DELINEATOR                        EA           50.0000        200.00                                     0.000          0
014 REMOVE CONCRETE (CY)                     CY           49.0000     42,630.00        53.910     2,641.59        389.570     19,088
015 CLEARING AND GRUBBING (LS)               LS        3,000.0000      3,000.00         0.150       450.00          0.750      2,250
016 ROADWAY EXCAVATION                       CY           37.7000    253,344.00       957.060    36,081.16      5,095.900    192,115
017 ROADWAY EXCAVATION (TYPE Z-2)            CY          167.5000     73,700.00                                   184.810     30,955
    (AERIALLY DEPOSITED LEAD)
018 LEAD COMPLIANCE PLAN                     LS        4,800.0000      4,800.00                                     0.750      3,600
019 MAINTAIN EXISTING IRRIGATION FACILITIES  LS        2,500.0000      2,500.00         0.085       212.50          0.405      1,012
020 IRRIGATION SYSTEM                        LS       11,700.0000     11,700.00         0.200     2,340.00          0.600      7,020
021 IRRIGATION SLEEVE                        LF           30.0000      8,100.00                                     0.000          0
022 CLASS 3 AGGREGATE BASE                   CY           60.7500    143,977.50       302.640    18,385.38      1,774.990    107,830
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/27/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-266904
TIME 09:45 AM                                                                                                        ESTIMATE NO. 06
BID OPENING 03/08/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/12
R.E. NAME:  TEHRANI, JOE                                                                             DATE OF THIS ESTIMATE  11/27/12
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
023 LEAN CONCRETE BASE                       CY          145.7000    231,663.00       208.210    30,336.20      1,279.250    186,386
024 HOT MIX ASPHALT (TYPE B)                 TON         228.0000     75,240.00                                     0.000          0
025 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF           85.0000      3,740.00                                    46.000      3,910
026 MINOR CONCRETE (CURB AND GUTTER)         CY          320.0000    204,800.00       153.090    48,988.80        537.900    172,128
027 MINOR CONCRETE (STAMPED CONCRETE)        CY          239.5000    639,465.00       414.650    99,308.68      2,468.900    591,301
028 MINOR CONCRETE (COLORED)                 CY          230.0000     41,400.00                                   192.350     44,240
029 DELINEATOR (CLASS 1)                     EA           58.3000     12,243.00                                     0.000          0
030 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.6900     22,770.00                                10,912.000      7,529
031 8" THERMOPLASTIC TRAFFIC STRIPE          LF            1.3300     24,472.00                                 3,999.000      5,318
032 THERMOPLASTIC PAVEMENT MARKING           SQFT          4.8000     19,536.00                                     0.000          0
033 4" THERMOPLASTIC TRAFFIC STRIPE          LF            2.1200        720.80                                     0.000          0
    (BROKEN 17-7)
034 PAVEMENT MARKER (RETROREFLECTIVE)        EA            3.7000     13,838.00                                 1,235.000      4,569
035 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        1,500.0000      1,500.00         0.085       127.50          0.395        592
    SYSTEM ELEMENTS DURING CONSTRUCTION
036 ADJUST PULL BOX                          EA          750.0000      8,250.00         7.000     5,250.00         47.000     35,250
PROGRAM CAS145                                                                                                               PAGE  3
DATE 11/27/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-266904
TIME 09:45 AM                                                                                                        ESTIMATE NO. 06
BID OPENING 03/08/12                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/12
R.E. NAME:  TEHRANI, JOE                                                                             DATE OF THIS ESTIMATE  11/27/12
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              287,871.81                1,641,732.83
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               287,871.81                1,641,732.83
037 MOBILIZATION                             LS      275,000.0000    275,000.00                                     1.000    275,000
         ORIGINAL CONTRACT AMOUNT                               2,593,987.50
    TOTAL WORK COMPLETED                                                                      287,871.81                1,916,732.83
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                  -15,601.25
    TOTAL                                                                                     287,871.81                1,901,131.58
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
037 MOBILIZATION                                 259,398.75     275,000.00      15,601.25
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
  05/16/12     200   06/04/12  06/30/12  03/21/13       121          0            0           0             73%            61%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  TEHRANI, JOE
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 11/27/12