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 08/23/17                                                  EST. NO. 003
     TIME 01:32 PM
     R.E. NAME: ROBINSON, KERRY                                        08-1C1404
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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 08/23/17                                                  EST. NO. 003
     TIME 01:32 PM
     R.E. NAME: ROBINSON, KERRY                                        08-1C1404
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     OVERBID ITEMS
     OVERBID ITEM NO. 028          -626.99  001
     OVERBID ITEM NO. 028           -33.01  003
                                                          -33.01         -660.00
                              TOTAL DEDUCTIONS            -33.01         -660.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/23/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1C1404
TIME 01:32 PM                                                                                                       ESTIMATE NO. 003
BID OPENING 01/04/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/17
R.E. NAME:  ROBINSON, KERRY                                                                          DATE OF THIS ESTIMATE  08/23/17
        LOCATION                                        PROGRESS ESTIMATE
08-RIV-15-4.8/6.4                                       -----------------
                                SEMA CONSTRUCTION, INC                                    IN TEMECULA FROM RANCHO CALIFORNIA
                                320 GODDARD SUITE 150                                     SB ON RAMP TO SR 79/WINCHESTER RD
                                IRVINE  CA 92618                                          IC SB ON RAMP
FED. AID NO. ACIM- 015-5(161)E
                                                                                          RELOCATE EXISTING ROADSIDE
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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        1,455.5600      1,455.56                                     0.750      1,091
002 CONSTRUCTION AREA SIGNS                  LS       11,084.6000     11,084.60                                     0.500      5,542
003 TRAFFIC CONTROL SYSTEM                   LS       97,867.5700     97,867.57         0.300    29,360.27          0.840     82,208
004 PORTABLE CHANGEABLE MESSAGE SIGN (EA)    EA        3,585.7000      7,171.40         1.000     3,585.70          2.000      7,171
005 JOB SITE MANAGEMENT                      LS        4,414.4300      4,414.43         0.300     1,324.33          0.840      3,708
006 PREPARE STORM WATER POLLUTION PREVENTION LS        1,700.7600      1,700.76                                     0.750      1,275
     PLAN
007 STORM WATER ANNUAL REPORT                EA        2,000.0000      2,000.00                                     0.000          0
008 TEMPORARY SOIL BINDER                    SQYD          1.5300      1,530.00                                     0.000          0
009 TEMPORARY DRAINAGE INLET PROTECTION      EA          192.0200      2,112.22         6.000     1,152.12          6.000      1,152
010 TEMPORARY FIBER ROLL                     LF            2.2900      6,870.00                                     0.000          0
011 STREET SWEEPING                          LS       14,761.9500     14,761.95                                     0.000          0
012 TEMPORARY CONCRETE WASHOUT               LS        2,142.0700      2,142.07         0.600     1,285.24          0.840      1,799
013 RESET ROADSIDE SIGN (ONE POST)           EA          185.0000        925.00                                     0.000          0
014 RESET ROADSIDE SIGN (TWO POST)           EA          185.0000        555.00                                     0.000          0
015 ROADSIDE CLEARING                        LS        1,097.2600      1,097.26                                     0.750        822
016 PRUNE EXISTING PLANTS                    LS       75,500.0000     75,500.00                                     1.000     75,500
017 ROCK BLANKET                             SQFT          8.3300    250,733.00    14,210.000   118,369.30     28,501.000    237,413
018 GRAVEL MULCH                             SQFT          1.3500     38,475.00     9,664.000    13,046.40      9,664.000     13,046
019 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN)  EA          109.7300        658.38                                     0.000          0
020 2" PLASTIC PIPE (SCHEDULE 40)            LF            6.5800      1,974.00                                     0.000          0
    (SUPPLY LINE)
021 EROSION CONTROL (DRY SEED) (SQFT)        SQFT          0.0900        758.70                                     0.000          0
022 HYDROMULCH                               SQFT          0.2300      1,938.90                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/23/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1C1404
TIME 01:32 PM                                                                                                       ESTIMATE NO. 003
BID OPENING 01/04/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/17
R.E. NAME:  ROBINSON, KERRY                                                                          DATE OF THIS ESTIMATE  08/23/17
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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 COMPOST                                  SQFT          0.4400      3,709.20                                     0.000          0
024 ROADSIDE PAVING (MISCELLANEOUS AREAS)    SQYD        135.0000     59,400.00                                     0.000          0
025 POST SLEEVE                              EA          525.0000      5,775.00                                     0.000          0
026 VEGETATION CONTROL (MINOR CONCRETE)      SQYD         34.5000    129,375.00     1,274.000    43,953.00      3,250.000    112,125
027 MAINTAINING EXISTING TRAFFIC MANAGEMENT  LS        1,645.8900      1,645.89         0.300       493.77          0.840      1,382
    SYSTEM ELEMENTS DURING CONSTRUCTION
PROGRAM CAS145                                                                                                               PAGE  3
DATE 08/23/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-1C1404
TIME 01:32 PM                                                                                                       ESTIMATE NO. 003
BID OPENING 01/04/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/17
R.E. NAME:  ROBINSON, KERRY                                                                          DATE OF THIS ESTIMATE  08/23/17
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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                                              212,570.13                  544,239.51
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                               212,570.13                  544,239.51
028 MOBILIZATION                             LS       81,358.9800     81,358.98         0.050     4,067.95          1.000     81,358
         ORIGINAL CONTRACT AMOUNT                                 806,989.87
    TOTAL WORK COMPLETED                                                                      216,638.08                  625,598.49
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                               -33.01                     -660.00
    TOTAL                                                                                     216,605.07                  624,938.49
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
028 MOBILIZATION                                  80,698.98      81,358.98         660.00
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
  04/06/17      70   05/24/17  04/21/17  09/01/17        60          1            0           0             77%            86%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  ROBINSON, KERRY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 08/23/17