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 06/20/18                                                  EST. NO. 018
     TIME 03:11 PM
     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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     004 0019       1,250.54 E.W. @ F.A.(+) 030618 N 192320
     006 0015       1,215.36 E.W. @ F.A.(+) 022718 N 192030
         0016       2,329.11                040418 N 192050
         0017         656.99                022318 N 192290
                    5,452.00  TOTAL THIS ESTIMATE
                  160,062.61  TOTAL PREVIOUS ESTIMATE
                  165,514.61  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 06/20/18                                                  EST. NO. 018
     TIME 03:11 PM
     R.E. NAME: HAILU  MESFIN                                          07-288204
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     CEM 4401 ANNUAL 2017       -10,000.00  013
     CEM 4401 ANNUAL 2017        10,000.00  014
     CEM 2406                   -14,758.00  015
     CEM 2406                    14,758.00  016
     CPM NON-COMPLIANCE         -41,371.63  016
     CPM NON-COMPLIANCE         -43,973.00  017
     CPM NON-COMPLIANCE          -8,688.87  018
                                                       -8,688.87      -94,033.50
     LABOR COMPLIANCE VIOLATION
     CPR JULY-SEPT 2017          -2,000.00  011
     CPR JULY-SEPT 2017           2,000.00  012
     CPR'S NOV/DEC 17            -5,000.00  013
     CPR'S NOV/DEC 17             5,000.00  014
     CPRS JAN'18&FEB'18          -3,000.00  015
                                                            0.00       -3,000.00
                              TOTAL DEDUCTIONS         -8,688.87      -97,033.50
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/20/18                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288204
TIME 03:11 PM                                                                                                       ESTIMATE NO. 018
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 06/20/18
R.E. NAME:  HAILU  MESFIN                                                                            DATE OF THIS ESTIMATE  06/20/18
        LOCATION                                     RERUN 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                                     0.700     11,559
003 TRAFFIC CONTROL SYSTEM                   LS       41,500.0000     41,500.00                                     1.000     41,500
004 JOB SITE MANAGEMENT                      LS        8,300.0000      8,300.00         0.100       830.00          1.000      8,300
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                                     2.000        664
007 STORM WATER SAMPLING AND ANALYSIS DAY    EA          332.0000        332.00                                     1.000        332
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                                 5,590.000     13,136
012 STREET SWEEPING                          LS        6,640.0000      6,640.00                                     1.000      6,640
013 TEMPORARY CONCRETE WASHOUT               LS        1,223.0000      1,223.00                                     1.000      1,223
014 REMOVE IRRIGATION FACILITY               LS       13,857.0000     13,857.00         0.100     1,385.70          1.000     13,857
015 SALVAGE IRRIGATION FACILITY              LS        3,959.0000      3,959.00                                     1.000      3,959
016 REMOVE CONCRETE (CURB AND GUTTER)        LF           44.4500      7,289.80                                   164.000      7,289
017 ROADWAY EXCAVATION (TYPE Z-2)            CY          445.0000      8,900.00                                    20.000      8,900
    (AERIALLY DEPOSITED LEAD)
018 DITCH EXCAVATION                         CY          107.0000      7,971.50                                    74.500      7,971
019 IMPORTED BORROW (CY)                     CY           45.0000        315.00                                     7.000        315
020 ROADSIDE CLEARING                        LS       64,058.0000     64,058.00                                     0.999     63,993
021 SLOW-RELEASE FERTILIZER                  LB            0.9700     10,864.00     5,000.000     4,850.00     11,200.000     10,864
022 PLANT (GROUP H)                          EA            0.7300    535,893.00                               479,841.000    350,283
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/20/18                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288204
TIME 03:11 PM                                                                                                       ESTIMATE NO. 018
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 06/20/18
R.E. NAME:  HAILU  MESFIN                                                                            DATE OF THIS ESTIMATE  06/20/18
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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                                 1,172.000      8,555
024 PLANT (GROUP U)                          EA          156.0000     16,848.00                                    91.000     14,196
025 MAINTAIN EXISTING PLANTED AREAS          LS       27,807.0000     27,807.00                                     1.000     27,807
026 PLANT ESTABLISHMENT WORK (MINIMUM BID)   LS      450,000.0000    450,000.00         0.019     8,550.00          0.019      8,550
027 WOOD MULCH                               CY           39.7900     77,192.60       344.000    13,687.76      1,354.880     53,910
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                                     1.000      9,899
030 CONTROL AND NEUTRAL CONDUCTORS           LS      109,400.0000    109,400.00                                     1.000    109,400
031 1" REMOTE CONTROL VALVE                  EA          329.6500     14,504.60                                    42.000     13,845
032 1 1/2" REMOTE CONTROL VALVE              EA          342.0000     40,698.00                                   105.000     35,910
033 2" REMOTE CONTROL VALVE                  EA          348.0000      9,396.00                                    21.000      7,308
034 16-18 STATION IRRIGATION CONTROLLER      EA        8,816.0000     61,712.00                                     6.000     52,896
    (WALL MOUNTED)
035 24-32 STATION IRRIGATION CONTROLLER      EA        8,938.0000     89,380.00                                    10.000     89,380
    (WALL MOUNTED)
036 2" COPPER PIPE (SUPPLY LINE)             LF           32.5300      2,927.70                                    90.000      2,927
(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                                    13.000     15,145
    CABINET
039 2" BACKFLOW PREVENTER ASSEMBLY           EA        3,439.0000     44,707.00                                    11.000     37,829
040 3" BACKFLOW PREVENTER ASSEMBLY           EA        6,194.0000     12,388.00                                     2.000     12,388
041 FLOW SENSOR                              EA          420.0000      6,720.00                                    14.000      5,880
042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN)   EA           31.3500     49,219.50                                 1,436.000     45,018
043 RISER SPRINKLER ASSEMBLY                 EA           21.0000      4,368.00                                   192.000      4,032
044 2" GATE VALVE                            EA          343.0000      7,546.00                                    23.000      7,889
045 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY  LF            2.6100     45,740.25                                14,810.000     38,654
(F) LINE)
046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF            2.7200     28,655.20                                 8,270.000     22,494
(F) LINE)
047 1 1/4" PLASTIC PIPE (SCHEDULE 40)        LF            2.9100     41,001.90                                10,875.000     31,646
(F) (SUPPLY LINE)
048 1 1/2" PLASTIC PIPE (SCHEDULE 40)        LF            2.9900     44,894.85                                10,980.000     32,830
(F) (SUPPLY LINE)
049 2" PLASTIC PIPE (SCHEDULE 40)            LF            5.0400    207,270.00                                25,625.000    129,150
(F) (SUPPLY LINE)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 06/20/18                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288204
TIME 03:11 PM                                                                                                       ESTIMATE NO. 018
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 06/20/18
R.E. NAME:  HAILU  MESFIN                                                                            DATE OF THIS ESTIMATE  06/20/18
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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                                    45.000     18,180
051 10" WELDED STEEL PIPE CONDUIT            LF          339.0000     67,800.00                                   240.000     81,360
052 COMPOST                                  SQFT          9.0000        990.00                                   110.000        990
053 INCORPORATE MATERIALS                    SQFT          0.1400        613.90                                 4,385.000        613
054 MINOR CONCRETE (MINOR STRUCTURE)         CY          791.0000      1,107.40                                     1.400      1,107
(F)
055 SMALL-ROCK SLOPE PROTECTION              CY        1,195.0000      6,333.50                                     5.300      6,333
(F)
056 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD         36.0000      1,728.00                                    48.000      1,728
057 MINOR CONCRETE (MISCELLANEOUS            CY        2,214.0000      2,214.00                                     1.000      2,214
    CONSTRUCTION)
058 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        2,214.0000      2,214.00                                     1.000      2,214
    SYSTEM ELEMENTS DURING CONSTRUCTION
059 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  4
DATE 06/20/18                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-288204
TIME 03:11 PM                                                                                                       ESTIMATE NO. 018
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 06/20/18
R.E. NAME:  HAILU  MESFIN                                                                            DATE OF THIS ESTIMATE  06/20/18
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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                                               29,303.46                1,503,243.10
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                             5,452.00                  165,514.61
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                34,755.46                1,668,757.71
060 MOBILIZATION                             LS      155,676.1000    155,676.10                                     1.000    155,676
         ORIGINAL CONTRACT AMOUNT                               2,508,000.00
    TOTAL WORK COMPLETED                                                                       34,755.46                1,824,433.81
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                            -8,688.87                  -97,033.50
    TOTAL                                                                                      26,066.59                1,727,400.31
             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  05/14/21       286        109            0           0             71%            29%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                         CCO DAYS PENDING
                                                                                  HAILU  MESFIN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 06/20/18