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 05/27/15                                                  EST. NO. 004
     TIME 02:31 PM
     R.E. NAME: TRUONG, NICK                                           08-0P8204
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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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     *** 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 05/27/15                                                  EST. NO. 004
     TIME 02:31 PM
     R.E. NAME: TRUONG, NICK                                           08-0P8204
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     OVERBID ITEMS
     OVERBID ITEM NO. 013          -601.87  001
     OVERBID ITEM NO. 013          -160.50  002
     OVERBID ITEM NO. 013           -40.13  004
                                                          -40.13         -802.50
                              TOTAL DEDUCTIONS            -40.13         -802.50
PROGRAM CAS145                                                                                                               PAGE  1
DATE 05/27/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0P8204
TIME 02:31 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 12/18/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/15
R.E. NAME:  TRUONG, NICK                                                                             DATE OF THIS ESTIMATE  05/27/15
        LOCATION                                        PROGRESS ESTIMATE
08-RIV-215-9.2/15.4                                     -----------------
                                JABRE CONTRACTING INC.                                    IN/NEAR MURRIETA FROM 0.8 MI N/O
                                1813 MANZANITA LANE                                       JCT 15/215 TO SCOTT RD
                                MANHATTAN BEACH  CA 90266
FED. AID NO.    N O N E
                                                                                          REPAIRS AND PREVENTATIVE MAINTENANC
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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 CONSTRUCTION AREA SIGNS                  LS        4,000.0000      4,000.00         0.120       480.00          0.770      3,080
002 TRAFFIC CONTROL SYSTEM                   LS       36,000.0000     36,000.00         0.300    10,800.00          0.925     33,300
003 PORTABLE CHANGEABLE MESSAGE SIGN (EA)    EA        1,500.0000      1,500.00         0.300       450.00          0.930      1,395
004 JOB SITE MANAGEMENT                      LS          500.0000        500.00         0.300       150.00          0.925        462
005 PREPARE WATER POLLUTION CONTROL PROGRAM  LS          800.0000        800.00                                     0.750        600
006 TEMPORARY DRAINAGE INLET PROTECTION      EA          400.0000        400.00         1.000       400.00          1.000        400
007 TEMPORARY CONCRETE WASHOUT               LS          500.0000        500.00         0.500       250.00          0.500        250
008 36" ALTERNATIVE PIPELINER                LF          266.0000     39,900.00                                   150.000     39,900
009 48" ALTERNATIVE PIPELINER                LF          330.0000    151,800.00       507.400   167,442.00        508.000    167,640
010 CONCRETE INVERT PAVING                   CY          850.0000     85,000.00        10.000     8,500.00         10.000      8,500
011 CLEARING AND GRUBBING (LS)               LS       10,000.0000     10,000.00                                     1.000     10,000
012 MARKER (CULVERT)                         EA           65.0000      3,575.00        55.000     3,575.00         55.000      3,575
PROGRAM CAS145                                                                                                               PAGE  2
DATE 05/27/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-0P8204
TIME 02:31 PM                                                                                                       ESTIMATE NO. 004
BID OPENING 12/18/14                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 05/20/15
R.E. NAME:  TRUONG, NICK                                                                             DATE OF THIS ESTIMATE  05/27/15
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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                                              192,047.00                  269,102.50
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                   19,293.29
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               192,047.00                  288,395.79
013 MOBILIZATION                             LS       38,000.0000     38,000.00         0.050     1,900.00          1.000     38,000
         ORIGINAL CONTRACT AMOUNT                                 371,975.00
    TOTAL WORK COMPLETED                                                                      193,947.00                  326,395.79
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                               -40.13                     -802.50
    TOTAL                                                                                     193,906.87                  325,593.29
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
013 MOBILIZATION                                  37,197.50      38,000.00         802.50
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
  02/18/15      40   03/05/15  03/05/15  05/27/15        41         18            5           0             78%            91%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  TRUONG, NICK
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 05/27/15