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 09/26/17                                                  EST. NO. 009
     TIME 09:31 AM
     R.E. NAME: HAILU  MESFIN                                          07-288204
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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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     002 0032       1,731.57 E.W. @ F.A.(+) 072617 N 001  0
         0033         170.07                072617 N 180000
         0034       1,811.26                072717 N 002  0
         0035       1,844.65                072817 N 003  0
         0036       2,061.39                073117 N 154980
         0037         986.82                080117 N 180020
                    8,605.76  TOTAL THIS ESTIMATE
                   34,746.37  TOTAL PREVIOUS ESTIMATE
                   43,352.13  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 09/26/17                                                  EST. NO. 009
     TIME 09:31 AM
     R.E. NAME: HAILU  MESFIN                                          07-288204
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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 09/26/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288204
TIME 09:31 AM                                                                                                       ESTIMATE NO. 009
BID OPENING 07/07/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/17
R.E. NAME:  HAILU  MESFIN                                                                            DATE OF THIS ESTIMATE  09/26/17
        LOCATION                                        PROGRESS ESTIMATE
07-LA-60-0.3/3.1                                        -----------------
                                GRIFFITH COMPANY                                          IN LOS ANGELES COUNTY IN AND NEAR
                                3050 E. BIRCH ST.                                         LOS ANGELES FROM BOYLE AVENUE
                                BREA  CA 92821                                            UNDERCROSSING TO EASTERN AVENUE
                                                                                          OVERCROSSING FROM EYCLID UNDER
                                                                                          CROSSING TO BOYLE AVE OVERCROSSING.
FED. AID NO. NHP-X037(191)E
                                                                                          STORM WATER SOURCE CONTROL
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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          665.0000        665.00                                     1.000        665
002 CONSTRUCTION AREA SIGNS                  LS       16,514.0000     16,514.00         0.100     1,651.40          0.400      6,605
003 TRAFFIC CONTROL SYSTEM                   LS       41,500.0000     41,500.00                                     0.050      2,075
004 JOB SITE MANAGEMENT                      LS        8,300.0000      8,300.00         0.100       830.00          0.500      4,150
005 PREPARE STORM WATER POLLUTION PREVENTION LS        1,550.0000      1,550.00                                     1.000      1,550
     PLAN
006 RAIN EVENT ACTION PLAN                   EA          332.0000        332.00                                     1.000        332
007 STORM WATER SAMPLING AND ANALYSIS DAY    EA          332.0000        332.00                                     0.000          0
008 STORM WATER ANNUAL REPORT                EA        1,107.0000      2,214.00                                     1.000      1,107
009 TEMPORARY HYDRAULIC MULCH                SQYD          0.3600     21,600.00                                     0.000          0
010 TEMPORARY DRAINAGE INLET PROTECTION      EA          134.0000     12,730.00                                     0.000          0
011 TEMPORARY FIBER ROLL                     LF            2.3500     12,220.00     1,525.000     3,583.75      5,590.000     13,136
012 STREET SWEEPING                          LS        6,640.0000      6,640.00         0.200     1,328.00          0.200      1,328
013 TEMPORARY CONCRETE WASHOUT               LS        1,223.0000      1,223.00                                     0.000          0
014 REMOVE IRRIGATION FACILITY               LS       13,857.0000     13,857.00         0.100     1,385.70          0.400      5,542
015 SALVAGE IRRIGATION FACILITY              LS        3,959.0000      3,959.00                                     0.000          0
016 REMOVE CONCRETE (CURB AND GUTTER)        LF           44.4500      7,289.80                                     0.000          0
017 ROADWAY EXCAVATION (TYPE Z-2)            CY          445.0000      8,900.00                                     0.000          0
    (AERIALLY DEPOSITED LEAD)
018 DITCH EXCAVATION                         CY          107.0000      7,971.50                                     0.000          0
019 IMPORTED BORROW (CY)                     CY           45.0000        315.00                                     0.000          0
020 ROADSIDE CLEARING                        LS       64,058.0000     64,058.00         0.050     3,202.90          0.399     25,559
021 SLOW-RELEASE FERTILIZER                  LB            0.9700     10,864.00                                     0.000          0
022 PLANT (GROUP H)                          EA            0.7300    535,893.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 09/26/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288204
TIME 09:31 AM                                                                                                       ESTIMATE NO. 009
BID OPENING 07/07/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/17
R.E. NAME:  HAILU  MESFIN                                                                            DATE OF THIS ESTIMATE  09/26/17
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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 PLANT (GROUP A)                          EA            7.3000     22,192.00                                     0.000          0
024 PLANT (GROUP U)                          EA          156.0000     16,848.00                                     0.000          0
025 MAINTAIN EXISTING PLANTED AREAS          LS       27,807.0000     27,807.00         0.100     2,780.70          0.450     12,513
026 PLANT ESTABLISHMENT WORK (MINIMUM BID)   LS      450,000.0000    450,000.00                                     0.000          0
027 WOOD MULCH                               CY           39.7900     77,192.60                                     0.000          0
028 CHECK AND TEST EXISTING IRRIGATION       LS       16,849.0000     16,849.00                                     1.000     16,849
    FACILITIES
029 OPERATE EXISTING IRRIGATION FACILITIES   LS        9,899.0000      9,899.00                                     0.000          0
030 CONTROL AND NEUTRAL CONDUCTORS           LS      109,400.0000    109,400.00         0.250    27,350.00          0.350     38,290
031 1" REMOTE CONTROL VALVE                  EA          329.6500     14,504.60         5.000     1,648.25         20.000      6,593
032 1 1/2" REMOTE CONTROL VALVE              EA          342.0000     40,698.00         7.000     2,394.00         36.000     12,312
033 2" REMOTE CONTROL VALVE                  EA          348.0000      9,396.00         9.000     3,132.00         16.000      5,568
034 16-18 STATION IRRIGATION CONTROLLER      EA        8,816.0000     61,712.00         3.000    26,448.00          4.000     35,264
    (WALL MOUNTED)
035 24-32 STATION IRRIGATION CONTROLLER      EA        8,938.0000     89,380.00                                     0.000          0
    (WALL MOUNTED)
036 2" COPPER PIPE (SUPPLY LINE)             LF           32.5300      2,927.70                                     0.000          0
(F)
037 4" GALVANIZED STEEL PIPE (SUPPLY LINE)   LF          123.8600      8,670.20                                     0.000          0
038 IRRIGATION CONTROLLER ENCLOSURE          EA        1,165.0000     19,805.00         1.000     1,165.00          4.000      4,660
    CABINET
039 2" BACKFLOW PREVENTER ASSEMBLY           EA        3,439.0000     44,707.00         3.000    10,317.00          6.000     20,634
040 3" BACKFLOW PREVENTER ASSEMBLY           EA        6,194.0000     12,388.00                                     0.000          0
041 FLOW SENSOR                              EA          420.0000      6,720.00         4.000     1,680.00          6.000      2,520
042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN)   EA           31.3500     49,219.50       224.000     7,022.40        604.000     18,935
043 RISER SPRINKLER ASSEMBLY                 EA           21.0000      4,368.00                                    20.000        420
044 2" GATE VALVE                            EA          343.0000      7,546.00         9.000     3,087.00         13.000      4,459
045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY  LF            2.6100     45,740.25     1,175.000     3,066.75      7,870.000     20,540
(F) LINE)
046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF            2.7200     28,655.20     1,185.000     3,223.20      4,345.000     11,818
(F) LINE)
047 1 1/4" PLASTIC PIPE (SCHEDULE 40)        LF            2.9100     41,001.90     1,230.000     3,579.30      4,880.000     14,200
(F) (SUPPLY LINE)
048 1 1/2" PLASTIC PIPE (SCHEDULE 40)        LF            2.9900     44,894.85     1,140.000     3,408.60      5,460.000     16,325
(F) (SUPPLY LINE)
049 2" PLASTIC PIPE (SCHEDULE 40)            LF            5.0400    207,270.00     2,475.000    12,474.00     12,535.000     63,176
(F) (SUPPLY LINE)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 09/26/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288204
TIME 09:31 AM                                                                                                       ESTIMATE NO. 009
BID OPENING 07/07/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/17
R.E. NAME:  HAILU  MESFIN                                                                            DATE OF THIS ESTIMATE  09/26/17
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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 BALL VALVE                               EA          404.0000     20,604.00         3.000     1,212.00         18.000      7,272
051 10" WELDED STEEL PIPE CONDUIT            LF          339.0000     67,800.00         5.000     1,695.00         75.000     25,425
052 COMPOST                                  SQFT          9.0000        990.00                                     0.000          0
053 INCORPORATE MATERIALS                    SQFT          0.1400        613.90                                     0.000          0
054 MINOR CONCRETE (MINOR STRUCTURE)         CY          791.0000      1,107.40                                     0.000          0
(F)
055 SMALL-ROCK SLOPE PROTECTION              CY        1,195.0000      6,333.50                                     0.000          0
(F)
056 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD         36.0000      1,728.00                                     0.000          0
057 MINOR CONCRETE (MISCELLANEOUS            CY        2,214.0000      2,214.00                                     0.000          0
    CONSTRUCTION)
058 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        2,214.0000      2,214.00                                     0.050        110
    SYSTEM ELEMENTS DURING CONSTRUCTION
059 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 09/26/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288204
TIME 09:31 AM                                                                                                       ESTIMATE NO. 009
BID OPENING 07/07/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/17
R.E. NAME:  HAILU  MESFIN                                                                            DATE OF THIS ESTIMATE  09/26/17
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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                                              127,664.95                  399,937.99
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                             8,605.76                   43,352.13
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               136,270.71                  443,290.12
060 MOBILIZATION                             LS      155,676.1000    155,676.10                                     0.750    116,757
         ORIGINAL CONTRACT AMOUNT                               2,508,000.00
    TOTAL WORK COMPLETED                                                                      136,270.71                  560,047.20
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     136,270.71                  560,047.20
             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
  09/28/16    1000   01/03/17  01/03/17  03/01/21       156         46            0           0             23%            16%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  HAILU  MESFIN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 09/26/17