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 11/27/17                                                  EST. NO. 018
     TIME 04:09 PM
     R.E. NAME: DAVIS, DARCY                                           08-0N5504
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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
     ---------------------------------------------------------------------------
     *** 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 11/27/17                                                  EST. NO. 018
     TIME 04:09 PM
     R.E. NAME: DAVIS, DARCY                                           08-0N5504
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     SWPPP INSPECTIONS             -500.00  002
     CORRECTIVE ACTIONS        -177,450.00  003
     DBE REPORTING             -177,498.74  003
     CA SWPPP/SAFETY            100,000.00  004
     DBE REPORTING              177,498.74  004
     ANNUAL SOLID WASTE         -10,000.00  007
     ENVIRO COMP TORT FEN        -5,000.00  007
     DBE REPORTING25%          -163,179.52  011
     OSD CORRECTION              -5,000.00  011
     DBE REPORTING 25%          163,179.52  012
     RELEASE                     97,950.00  014
                                                            0.00            0.00
     LABOR COMPLIANCE VIOLATION
     FBS-SAV,G3,PHILLIPS         -3,000.00  004
     MCM APPRENT CERTS           -1,000.00  004
     APP CERT - MARTINEZ         -1,000.00  005
     DELINQ CPR- BAILEY          -1,000.00  005
     FBS-STATEWIDE/G3/SAV        -3,000.00  005
     DELINQ CPR - BAILEY          1,000.00  006
     FBS - G3                     1,000.00  006
     MISSING CPR                 -8,000.00  006
     BAILEY SWEEP CPR/FBS        -1,000.00  008
     JANUS MISS FBS              -1,000.00  008
     LA STEEL APP CERTS          -1,000.00  008
     MCM MISS APP CERTS          -1,000.00  008
     SAVALA MISS FBS             -1,000.00  008
     JANUS MISS FBS               1,000.00  009
     APP CERT - MARTINEZ          1,000.00  010
     FBS SAV                      1,000.00  010
     FBS-SAV,G3,PHILLIPS          3,000.00  010
     FBS-STATEWIDE/G3/SAV         3,000.00  010
     MISS FBS & SOC - DYD        -1,000.00  010
     MISS SS# - JANUS            -1,000.00  010
     SOC & CK # - BAILEY         -1,000.00  010
     BAILEY SWEEP CPR/FBS         1,000.00  011
     LA STEEL APP CERTS           1,000.00  011
     MCM APPRENT CERTS           -1,000.00  011
     MISSING CPR                  8,000.00  011
     PHILIP'S EXCAV CPR'S        -1,000.00  011
     MCM APPRENT CERTS            1,000.00  016
     MCM MISS APP CERTS           1,000.00  016
     MISS FBS & SOC - DYD         1,000.00  018
     MISS SS# - JANUS             1,000.00  018
                                                        2,000.00       -2,000.00
                              TOTAL DEDUCTIONS          2,000.00       -2,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 11/27/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0N5504
TIME 04:09 PM                                                                                                       ESTIMATE NO. 018
BID OPENING 02/09/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/13/17
R.E. NAME:  DAVIS, DARCY                                                                             DATE OF THIS ESTIMATE  11/27/17
        LOCATION                                        PROGRESS ESTIMATE
08-SBD-40-R105.2/R106.5                                 -----------------
                                M.C.M. CONSTRUCTION, INC.                                 IN SAN BERNARDINO COUNTY
                                6413 32ND STREET                                          NEAR GOFFS RD AT WATSON WASH BRIDGE
                                NORTH HIGHLANDS, CA 95660                                 BR #54-0805 L
FED. AID NO. NHPI-040 -2(63)E
                                                                                          BRIDGE REPLACEMENT
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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        4,000.0000      4,000.00                                     1.000      4,000
002 TIME-RELATED OVERHEAD (WDAY)             WDAY      1,000.0000    315,000.00                                   273.000    273,000
003 CONSTRUCTION AREA SIGNS                  LS       50,000.0000     50,000.00                                     0.900     45,000
004 TRAFFIC CONTROL SYSTEM                   LS       15,000.0000     15,000.00                                     1.000     15,000
005 FLASHING ARROW SIGN                      EA        1,500.0000      9,000.00                                     6.000      9,000
006 TYPE II BARRICADE                        EA          100.0000      2,100.00                                    21.000      2,100
007 CHANNELIZER (SURFACE MOUNTED)            EA           35.0000      5,950.00                                   209.000      7,315
008 TRAFFIC PLASTIC DRUM                     EA           75.0000     12,750.00                                   166.000     12,450
009 FLASHING BEACON (PORTABLE)               EA        1,000.0000     19,000.00                                    19.000     19,000
010 PORTABLE CHANGEABLE MESSAGE SIGN (EA)    EA       12,500.0000     50,000.00                                     5.000     62,500
011 TEMPORARY RAILING (TYPE K)               LF           20.0000    124,000.00                                 6,200.000    124,000
012 TEMPORARY CRASH CUSHION MODULE           EA          300.0000     42,000.00                                   140.000     42,000
013 JOB SITE MANAGEMENT                      LS       60,000.0000     60,000.00                                     1.000     60,000
014 PREPARE STORM WATER POLLUTION PREVENTION LS        1,500.0000      1,500.00                                     1.000      1,500
     PLAN
015 STORM WATER ANNUAL REPORT                EA        2,000.0000      2,000.00                                     1.000      2,000
016 TEMPORARY HYDRAULIC MULCH                SQYD          1.5000      7,500.00                                 4,763.220      7,144
017 TEMPORARY SOIL BINDER                    SQYD          0.6000      8,760.00                                13,961.670      8,377
018 TEMPORARY FIBER ROLL                     LF            7.0000     10,360.00                                 1,375.000      9,625
019 TEMPORARY CONCRETE WASHOUT               LS        8,000.0000      8,000.00                                     1.000      8,000
020 ENVIRONMENTAL MITIGATION BIOLOGICAL      WDAY        900.0000     45,000.00                                    46.000     41,400
    MONITOR
021 ASBESTOS COMPLIANCE PLAN                 LS        3,000.0000      3,000.00                                     1.000      3,000
022 TEMPORARY FENCE(TYPE DESERT TORTOISE)    LF            8.0000     69,760.00                                 7,470.000     59,760
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/27/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0N5504
TIME 04:09 PM                                                                                                       ESTIMATE NO. 018
BID OPENING 02/09/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/13/17
R.E. NAME:  DAVIS, DARCY                                                                             DATE OF THIS ESTIMATE  11/27/17
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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 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF            0.7000      9,674.00                                11,700.000      8,190
    STRIPE (HAZARDOUS WASTE)
024 TREATED WOOD WASTE                       LB            0.4000      3,764.00                                 2,700.000      1,080
025 REMOVE FENCE                             LF            3.0000     26,160.00                                 8,720.000     26,160
026 REMOVE GUARDRAIL                         LF           10.0000      6,400.00                                   637.500      6,375
027 REMOVE PAINTED PAVEMENT MARKING          SQFT          2.0000      2,260.00                                 1,350.000      2,700
028 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            0.6000     18,240.00                                51,355.000     30,813
029 REMOVE PAVEMENT MARKER                   EA            1.0000      1,881.00                                 2,161.000      2,161
030 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT)  SQFT         13.0000     55,900.00                                 4,112.470     53,462
031 REMOVE PIPE (LF)                         LF           10.0000      4,500.00                                   450.000      4,500
032 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN   EA          500.0000        500.00                                     1.000        500
033 REMOVE CONCRETE ROCK SLOPE PROTECTION    CY           30.0000     35,100.00                                   780.640     23,419
034 REMOVE ROCK SLOPE PROTECTION             CY          200.0000        400.00                                     0.000          0
    (LIGHT METHOD B)
035 RECONSTRUCT FENCE (TYPE BW)              LF           25.0000     13,000.00                                   600.000     15,000
036 COLD PLANE ASPHALT CONCRETE PAVEMENT     SQYD         10.0000     12,300.00                                 1,226.000     12,260
037 BRIDGE REMOVAL                           LS      200,000.0000    200,000.00                                     1.000    200,000
038 CLEARING AND GRUBBING (LS)               LS       22,000.0000     22,000.00                                     1.000     22,000
039 DEVELOP WATER SUPPLY                     LS       40,000.0000     40,000.00                                     0.900     36,000
040 DUST PALLIATIVE                          LS       35,000.0000     35,000.00                                     0.000          0
041 ROADWAY EXCAVATION                       CY           25.0000    317,500.00                                12,700.000    317,500
042 SHOULDER BACKING                         TON         200.0000      3,600.00                                    18.000      3,600
043 STRUCTURE EXCAVATION (BRIDGE)            CY           18.0000     75,978.00                                   421.000      7,578
(F)
044 STRUCTURE BACKFILL (BRIDGE)              CY          100.0000     49,300.00                                   275.000     27,500
(F)
045 IMPORTED BORROW (CY)                     CY            7.0000     84,000.00                                12,000.000     84,000
046 DUFF                                     ACRE      6,000.0000     18,000.00                                     3.000     18,000
047 HYDROSEED                                SQFT          0.1500     17,100.00                               114,000.000     17,100
048 INCORPORATE MATERIALS                    SQFT          0.1000     11,400.00                               114,000.000     11,400
049 CLASS 2 AGGREGATE BASE (CY)              CY           80.0000    132,800.00                                 1,006.950     80,556
PROGRAM CAS145                                                                                                               PAGE  3
DATE 11/27/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0N5504
TIME 04:09 PM                                                                                                       ESTIMATE NO. 018
BID OPENING 02/09/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/13/17
R.E. NAME:  DAVIS, DARCY                                                                             DATE OF THIS ESTIMATE  11/27/17
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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 HOT MIX ASPHALT (TYPE A)                 TON         205.0000    543,250.00                                 2,609.970    535,043
051 SHOULDER RUMBLE STRIP                    STA         200.0000      6,600.00                                    33.000      6,600
    (HMA,GROUND-IN INDENTATIONS)
052 PLACE HOT MIX ASPHALT DIKE (TYPE E)      LF          100.0000      4,700.00                                    47.000      4,700
053 PLACE HOT MIX ASPHALT                    SQYD        100.0000        500.00                                     3.000        300
    (MISCELLANEOUS AREA)
054 TACK COAT                                TON         750.0000      2,250.00                                     2.950      2,212
055 STRUCTURAL CONCRETE, BRIDGE FOOTING      CY          475.0000    225,150.00                                     0.000          0
(F)
056 STRUCTURAL CONCRETE, BRIDGE              CY          935.0000  1,311,805.00                                 1,918.000  1,793,330
(F)
057 STRUCTURAL CONCRETE, APPROACH SLAB       CY          700.0000    105,000.00                                   150.000    105,000
(F) (TYPE N)
058 FURNISH PRECAST PRESTRESSED CONCRETE     SQFT         42.0000  1,132,446.00                                     0.000          0
    SLAB (TYPE SIV)
059 ERECT PRECAST PRESTRESSED CONCRETE DECK  EA          530.0000    117,130.00                                     0.000          0
(F) UNIT
060 JOINT SEAL (MR 1 1/2")                   LF           65.0000      6,890.00                                     0.000          0
061 JOINT SEAL (MR 2")                       LF          100.0000     10,600.00                                     0.000          0
062 BAR REINFORCING STEEL (BRIDGE)           LB            1.0000    608,968.00                               478,278.000    478,278
(F)
063 24" CORRUGATED STEEL PIPE (.064" THICK)  LF           80.0000     35,600.00                                   445.000     35,600
064 ROCK SLOPE PROTECTION                    CY          150.0000    112,500.00                                   852.020    127,803
    (1/4 T, METHOD B) (CY)
065 ROCK SLOPE PROTECTION                    CY          175.0000        350.00                                     2.000        350
    (LIGHT, METHOD B) (CY)
066 ROCK SLOPE PROTECTION (NO. 1, METHOD B)  CY          150.0000     64,500.00                                   551.390     82,708
    (CY)
067 ROCK SLOPE PROTECTION FABRIC (CLASS 8)   SQYD         10.0000      6,400.00                                   997.440      9,974
068 DELINEATOR (CLASS 1)                     EA           50.0000      4,900.00                                    66.000      3,300
069 OBJECT MARKER                            EA          100.0000        600.00                                     6.000        600
070 MIDWEST GUARDRAIL SYSTEM (STEEL POST)    LF           50.0000     55,000.00                                 1,100.000     55,000
071 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         70.0000     53,900.00                                 1,285.000     89,950
072 TRANSITION RAILING (TYPE WB-31)          EA        3,850.0000     15,400.00                                     4.000     15,400
073 ALTERNATIVE FLARED TERMINAL SYSTEM       EA        3,300.0000      6,600.00                                     2.000      6,600
074 ALTERNATIVE CRASH CUSHION SYSTEM         EA       45,000.0000     90,000.00                                     2.000     90,000
075 CONCRETE BARRIER (TYPE 736)              LF          100.0000    163,000.00     1,540.000   154,000.00      1,630.000    163,000
(F)
076 THERMOPLASTIC TRAFFIC STRIPE             LF            0.4000     26,600.00                                42,768.000     17,107
    (SPRAYABLE)
PROGRAM CAS145                                                                                                               PAGE  4
DATE 11/27/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0N5504
TIME 04:09 PM                                                                                                       ESTIMATE NO. 018
BID OPENING 02/09/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/13/17
R.E. NAME:  DAVIS, DARCY                                                                             DATE OF THIS ESTIMATE  11/27/17
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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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077 PAINT PAVEMENT MARKING (2-COAT)          SQFT          4.0000      2,480.00                                 1,383.000      5,532
078 PAVEMENT MARKER (NON-REFLECTIVE)         EA            2.5000      2,775.00                                 1,088.000      2,720
079 PAVEMENT MARKER (RETROREFLECTIVE)        EA            4.0000      4,600.00                                 1,168.000      4,672
PROGRAM CAS145                                                                                                               PAGE  5
DATE 11/27/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0N5504
TIME 04:09 PM                                                                                                       ESTIMATE NO. 018
BID OPENING 02/09/16                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/13/17
R.E. NAME:  DAVIS, DARCY                                                                             DATE OF THIS ESTIMATE  11/27/17
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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                                              154,000.00                5,463,807.59
         ADJUSTMENT OF COMPENSATION                                                                 0.00                  333,162.60
         EXTRA WORK                                                                                 0.00                  975,728.02
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               154,000.00                6,772,698.21
080 MOBILIZATION                             LS      750,591.0000    750,591.00                                     1.000    750,591
         ORIGINAL CONTRACT AMOUNT                               7,532,522.00
    TOTAL WORK COMPLETED                                                                      154,000.00                7,523,289.21
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                             2,000.00                   -2,000.00
    TOTAL                                                                                     156,000.00                7,521,289.21
             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
  05/06/16     315   07/06/16  06/30/16  09/14/17       282         35            0           0             97%            90%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  DAVIS, DARCY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 11/27/17