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 11/20/15                                                  EST. NO. 014
     TIME 10:07 AM
     R.E. NAME: KWAN KIN W                                             07-295604
     ---------------------------------------------------------------------------
     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
     ---------------------------------------------------------------------------
     001 0048       1,080.02 E.W. @ F.A.(+) 060315 N 0306.0
         0049       1,583.48                080315 N 0307.0
         0050         980.39                080515 N 0308.0
         0051       1,562.14                081115 N 0309.0
         0052       1,027.22                081715 N 0310.0
     002 0002-1    -2,475.00 E.W. @ F.A.(+) 120814 N 082915 DAO CORRECTING ENTRY
         0004-1    -2,737.50                030515 N 085203 DAO CORRECTING ENTRY
         0005-1      -750.00                061715 N 5    0 DAO CORRECTING ENTRY
         0006-1      -750.00                061715 N 6    0 DAO CORRECTING ENTRY
         0007-1      -825.00                061715 N 7    0 DAO CORRECTING ENTRY
         0011       2,475.00 E.W. @ U.P (+) 120814 N 0011 0
         0012       2,737.50                030515 N 0012 0
         0013         750.00                061715 N 0013 0
         0014         750.00                061715 N 0014 0
         0015         825.00                061715 N 0015 0
     004 0070         700.98 E.W. @ F.A.(+) 081415 N 0311.0
         0071       1,109.03                083115 N 0312.0
     005 0016       2,743.87 E.W. @ F.A.(+) 072715 N 0313.0
         0017       1,004.85                080515 N 0314.0
         0018       3,676.68                080515 N 0315.0
         0019         296.41                081715 N 0316.0
     008 0010       2,325.93 E.W. @ F.A.(+) 061915 N 0196.0
         0011          13.27                061915 N 0197.0
     009 0007       1,223.14 E.W. @ F.A.(+) 050815 N 0317.0
     015 0032       3,984.71 E.W. @ F.A.(+) 081415 N 0324.0
         0033       4,267.81                081715 N 0325.0
         0034       2,909.21                082015 N 0326.0
     019 0030       3,983.05 E.W. @ F.A.(+) 052815 N 0286.0
         0031       4,385.45                061215 N 0287.0
         0032       5,194.13                070315 N 0288.0
         0033       5,977.91                070615 N 0289.0
         0034       5,289.42                070915 N 0290.0
         0035       5,837.04                071015 N 0291.0
         0038       2,403.09                072215 N 0294.0
         0039       2,782.85                072315 N 0295.0
         0052       1,136.87                092815 N 0402.0
         0053         383.95                091115 N 0403.0
         0054       5,715.53                062615 N 0418.0
         0055       5,371.51                062515 N 0419.0
         0056       5,789.01                062415 N 0420.0
                   84,738.95  TOTAL THIS ESTIMATE
                  619,711.92  TOTAL PREVIOUS ESTIMATE
                  704,450.87  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 11/20/15                                                  EST. NO. 014
     TIME 10:07 AM
     R.E. NAME: KWAN KIN W                                             07-295604
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     LATE CLOSURE OPENING        -2,300.00  005
     LATE LANE CLOSURE OP       -45,100.00  013
                                                            0.00      -47,400.00
     LABOR COMPLIANCE VIOLATION
     MISSING MAY CPR'S           -6,000.00  009
     MISSING MAY CPR'S            6,000.00  014
                                                        6,000.00            0.00
                              TOTAL DEDUCTIONS          6,000.00      -47,400.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 11/20/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-295604
TIME 10:07 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 06/26/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/15
R.E. NAME:  KWAN KIN W                                                                               DATE OF THIS ESTIMATE  11/20/15
        LOCATION                                        PROGRESS ESTIMATE
07-LA-5-19.2/28.9                                       -----------------
                                C A RASMUSSEN INC                                         IN LA COUNTY FROM BROADWAY TO SR-13
                                28548 LIVINGSTON AVENUE                                   4/5 SEPARATION
                                VALENCIA CA 91355
FED. AID NO. NHPI-005 -3(95)E
                                                                                          PVMT PRESERVATION,SLAB REPL,SHLDR
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 LEAD COMPLIANCE PLAN                     LS        6,000.0000      6,000.00                                     1.000      6,000
002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS        5,000.0000      5,000.00                                     0.720      3,600
003 TIME-RELATED OVERHEAD (WDAY)             WDAY      1,800.0000    378,000.00        16.000    28,800.00        210.000    378,000
004 CONSTRUCTION AREA SIGNS                  LS       25,000.0000     25,000.00                                     0.700     17,500
005 TRAFFIC CONTROL SYSTEM                   LS      600,000.0000    600,000.00         0.076    45,600.00          1.000    600,000
006 CHANNELIZER (SURFACE MOUNTED)            EA           30.0000      6,000.00                                   210.000      6,300
007 TEMPORARY RAILING (TYPE K)               LF           16.0000    195,200.00                                 9,760.000    156,160
008 TEMPORARY CRASH CUSHION MODULE           EA          180.0000     50,400.00                                   280.000     50,400
009 JOB SITE MANAGEMENT                      LS        4,600.0000      4,600.00         0.076       349.60          1.000      4,600
010 PREPARE STORM WATER POLLUTION PREVENTION LS        2,000.0000      2,000.00                                     1.000      2,000
    PLAN
011 RAIN EVENT ACTION PLAN                   EA          500.0000     12,000.00                                     8.000      4,000
012 STORM WATER SAMPLING AND ANALYSIS DAY    EA          500.0000      5,500.00                                     4.000      2,000
013 STORM WATER ANNUAL REPORT                EA        2,000.0000      2,000.00                                     0.000          0
014 TEMPORARY DRAINAGE INLET PROTECTION      EA          150.0000     24,000.00                                   110.000     16,500
015 TEMPORARY GRAVEL BAG BERM                LF            3.0000     45,000.00                                     0.000          0
016 STREET SWEEPING                          LS       50,000.0000     50,000.00         0.076     3,800.00          1.000     50,000
017 TEMPORARY CONCRETE WASHOUT               LS        8,000.0000      8,000.00         0.076       608.00          1.000      8,000
018 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            0.5000      5,550.00    11,000.000     5,500.00     11,000.000      5,500
    STRIPE (HAZARDOUS WASTE)
019 TREATED WOOD WASTE                       LB            0.1300     64,870.00                               352,908.800     45,878
020 REMOVE GUARDRAIL                         LF            3.0000    116,100.00        75.000       225.00     24,016.500     72,049
021 REMOVE IRRIGATION FACILITY               LS       15,000.0000     15,000.00                                     0.000          0
022 REMOVE PAVEMENT MARKER                   EA            1.0000     23,500.00    45,774.000    45,774.00     45,774.000     45,774
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/20/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-295604
TIME 10:07 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 06/26/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/15
R.E. NAME:  KWAN KIN W                                                                               DATE OF THIS ESTIMATE  11/20/15
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
023 REMOVE ROADSIDE SIGN (WOOD POST)         EA          180.0000      1,620.00                                     2.000        360
024 REMOVE ASPHALT CONCRETE DIKE             LF            1.0000     33,700.00                                 7,421.000      7,421
025 REMOVE CONCRETE PAVEMENT AND BASE        CY          100.0000    860,000.00                                 7,692.120    769,212
026 SALVAGE CONCRETE BARRIER (TYPE K)        LF           19.0000      4,180.00                                     0.000          0
027 ADJUST PULL BOX                          EA          150.0000        750.00                                     0.000          0
028 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD          2.2000  1,482,800.00                               634,161.410  1,395,155
029 REMOVE CONCRETE                          CY          640.0000     83,200.00         4.920     3,148.80        132.510     84,806
    (CURB, GUTTER, AND SIDEWALK) (CY)
030 REMOVE CRASH CUSHION                     EA          100.0000      2,200.00                                     0.000          0
031 ROADWAY EXCAVATION                       CY          200.0000     14,600.00                                     0.000          0
032 ROADWAY EXCAVATION (TYPE Z-2)            CY          300.0000    102,000.00                                   401.290    120,387
    (AERIALLY DEPOSITED LEAD)
033 WOOD MULCH                               CY           90.0000    297,900.00                                     0.000          0
034 CHECK AND TEST EXISTING IRRIGATION       LS       30,000.0000     30,000.00                                     1.000     30,000
    FACILITIES
035 CONTROL AND NEUTRAL CONDUCTORS           LS        7,000.0000      7,000.00                                     0.000          0
036 1 1/2" REMOTE CONTROL VALVE              EA        1,800.0000      1,800.00                                     0.000          0
037 3" BACKFLOW PREVENTER ASSEMBLY           EA        8,000.0000     32,000.00                                     0.000          0
038 BACKFLOW PREVENTER ENCLOSURE             EA        6,500.0000      6,500.00                                     0.000          0
039 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN)   EA           90.0000      3,420.00                                     0.000          0
040 2" GATE VALVE                            EA          950.0000        950.00                                     0.000          0
041 2 1/2" GATE VALVE                        EA        1,500.0000      3,000.00                                     0.000          0
042 4" GATE VALVE                            EA        2,500.0000      5,000.00                                     0.000          0
043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY    LF           30.0000     16,800.00                                     0.000          0
(F) LINE)
044 1 1/4" PLASTIC PIPE (SCHEDULE 40)        LF           32.0000     12,800.00                                     0.000          0
(F) (SUPPLY LINE)
045 1 1/2" PLASTIC PIPE (SCHEDULE 40)        LF           35.0000      2,800.00                                     0.000          0
(F) (SUPPLY LINE)
046 2" PLASTIC PIPE (SCHEDULE 40)            LF           40.0000     10,080.00                                     0.000          0
(F) (SUPPLY LINE)
047 2 1/2" PLASTIC PIPE (SCHEDULE 40)        LF           50.0000     26,000.00                                     0.000          0
(F) (SUPPLY LINE)
048 4" PLASTIC PIPE (SCHEDULE 40)            LF           60.0000     25,200.00                                     0.000          0
(F) (SUPPLY LINE)
049 6" PLASTIC PIPE (SCHEDULE 40)            LF          240.0000     28,320.00                                     0.000          0
(F) (SUPPLY LINE)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 11/20/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-295604
TIME 10:07 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 06/26/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/15
R.E. NAME:  KWAN KIN W                                                                               DATE OF THIS ESTIMATE  11/20/15
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
050 8" PLASTIC PIPE (SCHEDULE 40)            LF          650.0000      7,800.00                                     0.000          0
(F) (SUPPLY LINE)
051 ALTERNATE TREATED BASE                   CY          340.0000    741,200.00                                 1,964.060    667,780
052 REPLACE BASE                             CY          210.0000     10,500.00                                     0.000          0
053 BASE BOND BREAKER                        SQYD          4.1000     76,260.00                                15,091.880     61,876
054 HOT MIX ASPHALT, SUPERPAVE (TYPE A)      TON          90.0000     38,700.00                                   224.130     20,171
055 RUBBERIZED HOT MIX ASPHALT,              TON         100.0000  7,650,000.00                                61,804.410  6,180,441
    SUPERPAVE (GAP GRADED)
056 PLACE HOT MIX ASPHALT DIKE (TYPE C)      LF            2.3000     38,640.00                                     0.000          0
057 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF            2.3000     22,609.00                                     0.000          0
058 PLACE HOT MIX ASPHALT DIKE (TYPE F)      LF            2.3000     40,940.00                                     0.000          0
059 JOINTED PLAIN CONCRETE PAVEMENT          CY          390.0000  2,484,300.00                                 5,814.040  2,267,475
    (RSC)
060 DRILL AND BOND (DOWEL BAR)               EA           10.0000      5,400.00                                 1,280.000     12,800
061 SPALL REPAIR (POLYESTER CONCRETE)        SQYD        490.0000    490,000.00                                 1,006.070    492,974
062 INDIVIDUAL SLAB REPLACEMENT (RSC)        CY          750.0000     82,500.00                                     0.000          0
063 GRIND EXISTING CONCRETE                  SQYD          4.6000    142,600.00                                26,730.000    122,958
    PAVEMENT
064 60" CAST-IN-DRILLED-HOLE CONCRETE        LF          870.0000     20,010.00                                    23.000     20,010
    PILE (SIGN FOUNDATION)
065 MINOR CONCRETE (MINOR STRUCTURE)         CY        1,700.0000    360,400.00        63.820   108,494.00        156.330    265,761
(F)
066 FURNISH SIGN STRUCTURE (TRUSS)           LB            3.1000     61,194.00                                     0.000          0
(F)
067 INSTALL SIGN STRUCTURE (TRUSS)           LB            0.2000      3,948.00                                     0.000          0
(F)
068 FURNISH FORMED PANEL SIGN (OVERHEAD)     SQFT          9.3000     81,468.00     6,319.000    58,766.70      8,083.000     75,171
069 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT         18.0000     57,780.00     1,113.000    20,034.00      2,577.000     46,386
070 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         17.0000      5,100.00                                   177.700      3,020
    (0.063"-FRAMED)
071 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         18.0000      5,040.00                                   389.500      7,011
    (0.080"-FRAMED)
072 ROADSIDE SIGN - TWO POST                 EA          700.0000      7,000.00                                    10.000      7,000
073 INSTALL SIGN (STRAP AND SADDLE BRACKET   EA          130.0000      1,430.00                                     9.000      1,170
    METHOD)
074 INSTALL SIGN PANEL ON EXISTING FRAME     SQFT          8.5000    102,000.00     7,432.000    63,172.00     10,660.000     90,610
075 SLOPE PAVING (CONCRETE)                  CY          500.0000     55,000.00                                     0.000          0
076 DETECTABLE WARNING SURFACE               SQFT         28.0000     33,040.00        54.000     1,512.00        750.000     21,000
PROGRAM CAS145                                                                                                               PAGE  4
DATE 11/20/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-295604
TIME 10:07 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 06/26/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/15
R.E. NAME:  KWAN KIN W                                                                               DATE OF THIS ESTIMATE  11/20/15
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
077 MINOR CONCRETE (CURB, GUTTER, SIDEWALK   CY        1,700.0000     79,900.00         3.280     5,576.00         59.290    100,793
    AND DRIVEWAY)
078 MINOR CONCRETE (TEXTURED PAVING)         CY          540.0000    540,000.00        60.000    32,400.00        296.470    160,093
079 MINOR CONCRETE (CURB RAMP)               CY          930.0000     83,700.00         8.780     8,165.40         91.350     84,955
080 PRE/POST CONSTRUCTION SURVEYS            EA          750.0000     28,500.00                                    19.000     14,250
081 4' CHAIN LINK GATE (TYPE CL-6)           EA        1,400.0000      4,200.00                                     0.000          0
082 MIDWEST GUARDRAIL SYSTEM (WOOD POST)     LF           22.0000    631,400.00       662.500    14,575.00     19,386.800    426,509
083 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         25.0000    537,500.00        23.000       575.00      2,245.070     56,126
084 CHAIN LINK RAILING (TYPE 7 MODIFIED)     LF           64.0000     22,400.00                                     0.000          0
(F)
085 SINGLE THRIE BEAM BARRIER                LF           35.0000      5,250.00                                     0.000          0
086 DOUBLE THRIE BEAM BARRIER                LF           44.0000     28,600.00                                     0.000          0
087 CABLE RAILING                            LF           16.0000     15,840.00                                     0.000          0
(F)
088 TRANSITION RAILING (TYPE WB-31)          EA        3,100.0000    254,200.00                                    32.000     99,200
089 END ANCHOR ASSEMBLY (TYPE SFT)           EA          700.0000     38,500.00         1.000       700.00         34.000     23,800
090 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        2,900.0000    127,600.00                                    27.000     78,300
091 ALTERNATIVE FLARED TERMINAL SYSTEM       EA        2,400.0000    136,800.00         1.000     2,400.00         36.000     86,400
092 CRASH CUSHION(TYPE SCI-70GM)             EA       30,000.0000     30,000.00                                     0.000          0
093 ALTERNATIVE CRASH CUSION                 EA       38,000.0000  1,026,000.00         5.000   190,000.00          6.330    240,540
094 CONCRETE BARRIER (TYPE 60F)              LF          270.0000    135,000.00                                     0.000          0
095 CONCRETE BARRIER (TYPE 60)               LF          120.0000    290,400.00       318.000    38,160.00      1,402.000    168,240
096 CONCRETE BARRIER (TYPE 60D)              LF          110.0000     61,600.00                                   352.000     38,720
097 CONCRETE BARRIER(TYPE 60R)               LF          410.0000    147,600.00                                     0.000          0
098 CONCRETE BARRIER (TYPE 60GE)             LF          320.0000     27,520.00                                   515.000    164,800
099 CONCRETE BARRIER(TYPE 60R MODIFIED)      LF          370.0000    373,700.00       232.000    85,840.00        490.000    181,300
100 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.2200     72,160.00   360,336.000    79,273.92    360,336.000     79,273
101 8" THERMOPLASTIC TRAFFIC STRIPE          LF            0.5000     18,500.00    39,400.000    19,700.00     39,400.000     19,700
102 8" THERMOPLASTIC TRAFFIC STRIPE          LF            0.3500     11,130.00    34,036.000    11,912.60     34,036.000     11,912
    (BROKEN 12-3)
103 THERMOPLASTIC PAVEMENT MARKING           SQFT          2.0000     21,200.00    13,678.000    27,356.00     13,678.000     27,356
PROGRAM CAS145                                                                                                               PAGE  5
DATE 11/20/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-295604
TIME 10:07 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 06/26/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/15
R.E. NAME:  KWAN KIN W                                                                               DATE OF THIS ESTIMATE  11/20/15
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
104 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.1500     49,050.00   366,716.000    55,007.40    366,716.000     55,007
    (BROKEN 36-12)
105 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.1500      2,160.00    17,964.000     2,694.60     17,964.000      2,694
    (BROKEN 17-7)
106 PAVEMENT MARKER (NON-REFLECTIVE)         EA            1.0000     27,300.00    28,460.000    28,460.00     28,460.000     28,460
107 PAVEMENT MARKER (RETROREFLECTIVE)        EA            2.0000     31,400.00    17,314.000    34,628.00     17,314.000     34,628
108 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS          500.0000        500.00                                     0.000          0
    SYSTEM ELEMENTS DURING CONSTRUCTION
109 INDUCTIVE LOOP DETECTOR (LS)             LS      156,000.0000    156,000.00                                     0.750    117,000
110 ITEM DELETED PER ADDENDUM                LS            0.0000          0.00                                     0.000          0
111 4" THERMOPLASTIC TRAFFIC STRIPE          LF            0.1500      1,845.00                                     0.000          0
    (BROKEN 18-12)
PROGRAM CAS145                                                                                                               PAGE  6
DATE 11/20/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-295604
TIME 10:07 AM                                                                                                       ESTIMATE NO. 014
BID OPENING 06/26/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/15
R.E. NAME:  KWAN KIN W                                                                               DATE OF THIS ESTIMATE  11/20/15
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                            1,023,208.02               16,545,282.82
         ADJUSTMENT OF COMPENSATION                                                                 0.00                  258,701.63
         EXTRA WORK                                                                            84,738.95                  445,749.24
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                             1,107,946.97               17,249,733.69
112 MOBILIZATION                             LS    1,040,000.0000  1,040,000.00                                     1.000  1,040,000
         ORIGINAL CONTRACT AMOUNT                              23,420,654.00
    TOTAL WORK COMPLETED                                                                    1,107,946.97               18,289,733.69
         MATERIALS ON HAND ON SITE                                                                                        557,245.92
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                             6,000.00                  -47,400.00
    TOTAL                                                                                   1,113,946.97               18,799,579.61
             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
  08/19/14     210   10/16/14  10/14/14  03/15/16       210         62            0           0             73%           100%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                 UNSATIS PROGRESS OVERRIDEN BECAU
                                                                                                         CCO DELAY
                                                                                  KWAN KIN W
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 11/20/15