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 03/25/10                                                    EST. NO.20
     TIME 11:07 AM
     R.E. NAME: SPRAY, MICHAEL                                         08-204324
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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 03/25/10                                                    EST. NO.20
     TIME 11:07 AM
     R.E. NAME: SPRAY, MICHAEL                                         08-204324
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     PENDING LABOR CASE         -10,000.00   07
     PENDING LABOR CASE          10,000.00   18
                                                            0.00            0.00
     LABOR COMPLIANCE VIOLATION
     MISSING DOCUMENTS           -1,000.00   03
     MISSING PAYROLLS           -20,000.00   07
     MISSING PAYROLLS            19,000.00   18
     MISSING DOCUMENTS            2,000.00   20
                                                        2,000.00            0.00
     LIQUIDATED DAMAGES
     12 DAYS @ $1800./DAY       -21,600.00   05
     5 DAYS AT $1800/DAY         -9,000.00   06
     47 DAYS @ $1800./DAY       -84,600.00   07
                                                            0.00     -115,200.00
     OVERBID ITEMS
     OVERBID ITEM NO. 010        -1,500.00   02
     OVERBID ITEM NO. 010        -8,500.00   03
     OVERBID ITEM NO. 010        -2,000.00   04
     OVERBID ITEM NO. 010        -2,000.00   05
     OVERBID ITEM NO. 010        -2,000.00   06
     OVERBID ITEM NO. 010        -4,000.00   07
                                                            0.00      -20,000.00
                              TOTAL DEDUCTIONS          2,000.00     -135,200.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 03/25/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-204324
TIME 11:07 AM                                                                                                        ESTIMATE NO. 20
BID OPENING 09/06/07                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/22/10
R.E. NAME:  SPRAY, MICHAEL                                                                           DATE OF THIS ESTIMATE  03/25/10
        LOCATION                                        PROGRESS ESTIMATE
08-SBD-210-9.4/11.0                                     -----------------
                                JMA CONSTRUCTION CO.                                      IN SAN BERNARDINO COUNTY AT RANCHO
                                6143 HOPE STREET                                          CUCAMONGA ON ROUTE 15 AND ON ROUTE
                                SEMI VALLEY, CA 93063                                     210
FED. AID NO.    N O N E
                                                                                          MITIGATION PLANTING
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 CONSTRUCTION SITE MANAGEMENT             LS      1,000.0000      1,000.00                                     1.000      1,000.00
02 PREPARE STORM WATER POLLUTION            LS      3,000.0000      3,000.00                                     0.900      2,700.00
   PREVENTION PLAN
03 TEMPORARY FIBER ROLL                     M          30.0000        480.00                                   286.518      8,595.54
04 TEMPORARY CONSTRUCTION ENTRANCE          EA      1,000.0000      2,000.00                                     1.000      1,000.00
05 TEMPORARY COVER                          M2         62.0000        992.00                                    16.000        992.00
06 STREET SWEEPING                          LS      5,000.0000      5,000.00                                     0.000          0.00
07 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS      1,000.0000      1,000.00                                     1.000      1,000.00
08 CONSTRUCTION AREA SIGNS                  LS      4,000.0000      4,000.00                                     1.000      4,000.00
S)
09 DEVELOP WATER SUPPLY                     LS      4,000.0000      4,000.00         0.027       108.00          0.324      1,296.00
10 ROADSIDE CLEARING                        LS     60,000.0000     60,000.00                                     1.000     60,000.00
11 MULCH                                    M3         25.0000      1,000.00                                    40.000      1,000.00
12 PLANT (GROUP B)                          EA         10.0000     19,200.00                                 1,920.000     19,200.00
13 PLANT ESTABLISHMENT WORK                 LS     40,000.0000     40,000.00         0.027     1,080.00          0.325     13,000.00
14 MAINTAIN EXISTING IRRIGATION FACILITIES  LS      2,000.0000      2,000.00         0.004         8.00          0.924      1,848.00
15 CONTROL AND NEUTRAL CONDUCTORS           LS     50,000.0000     50,000.00                                     1.000     50,000.00
16 40 MM ELECTRIC REMOTE CONTROL VALVE      EA        800.0000      9,600.00                                    13.000     10,400.00
17 40 MM REMOTE CONTROL VALVE (MASTER)      EA        800.0000      1,600.00                                     2.000      1,600.00
18 8 STATION IRRIGATION CONTROLLER          EA      2,500.0000      5,000.00                                     2.000      5,000.00
   (WALL MOUNTED)
19 50 MM GALVANIZED STEEL PIPE              M          70.0000      1,400.00                                    20.000      1,400.00
F) (SUPPLY LINE)
20 50 MM PLASTIC PIPE (PR 315)              M          34.0000     53,244.00                                 1,566.000     53,244.00
F) (SUPPLY LINE)
21 IRRIGATION CONTROLLER ENCLOSURE          EA      1,000.0000      2,000.00                                     2.000      2,000.00
   CABINET
22 WATER METER                              EA      1,000.0000      2,000.00                                     2.000      2,000.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 03/25/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-204324
TIME 11:07 AM                                                                                                        ESTIMATE NO. 20
BID OPENING 09/06/07                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/22/10
R.E. NAME:  SPRAY, MICHAEL                                                                           DATE OF THIS ESTIMATE  03/25/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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23 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE    EA      1,000.0000      2,000.00                                     2.000      2,000.00
24 40 MM BACKFLOW PREVENTER ASSEMBLY        EA      1,000.0000      2,000.00                                     2.000      2,000.00
25 SPRINKLER (TYPE C-3)                     EA         15.0000     28,800.00                                 1,920.000     28,800.00
26 50 MM GATE VALVE                         EA        550.0000      3,850.00                                     7.000      3,850.00
27 25 MM PLASTIC PIPE (SCHEDULE 40)         M          27.0000    110,592.00                                 4,299.000    116,073.00
F) (SUPPLY LINE)
28 40 MM PLASTIC PIPE (SCHEDULE 40)         M          27.0000     82,917.00                                 3,074.000     82,998.00
F) (SUPPLY LINE)
29 50 MM PLASTIC PIPE (SCHEDULE 40)         M          25.0000        575.00                                 1,833.000     45,825.00
F) (SUPPLY LINE)
30 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M          23.0000     56,534.00                                 2,458.000     56,534.00
F)
31 40 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M          24.0000     14,136.00                                   589.000     14,136.00
F)
32 CAM COUPLER ASSEMBLY                     EA        145.0000        290.00                                     2.000        290.00
33 150 MM CONDUIT                           EA         58.0000        986.00                                    15.000        870.00
34 200 MM WELDED STEEL PIPE CONDUIT         M         250.0000     10,500.00                                    36.600      9,150.00
   (6.35 MM THICK)
35 CHAIN LINK FENCE (TYPE CL-1.8)           M         125.0000      3,000.00                                    22.860      2,857.50
S)
36 1.2 M CHAIN LINK GATE (TYPE CL-1.8)      EA        650.0000      5,200.00                                     8.000      5,200.00
S)
37 ELECTRICAL SERVICE (IRRIGATION)          LS     10,000.0000     10,000.00                                     1.000     10,000.00
S) (LOCATION 1)
38 ELECTRICAL SERVICE (IRRIGATION)          LS     10,000.0000     10,000.00                                     1.000     10,000.00
S) (LOCATION 2)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 03/25/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               08-204324
TIME 11:07 AM                                                                                                        ESTIMATE NO. 20
BID OPENING 09/06/07                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/22/10
R.E. NAME:  SPRAY, MICHAEL                                                                           DATE OF THIS ESTIMATE  03/25/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                1,196.00                  631,859.04
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   25,036.75
         EXTRA WORK                                                                                 0.00                   60,124.20
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                 1,196.00                  717,019.99
39 MOBILIZATION                             LS     65,600.0000     65,600.00                                     1.000     65,600.00
         ORIGINAL CONTRACT AMOUNT                                 675,496.00
    TOTAL WORK COMPLETED                                                                        1,196.00                  782,619.99
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                             2,000.00                 -135,200.00
    TOTAL                                                                                       3,196.00                  647,419.99
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                                                    MAXIMUM       CONTRACT        OVERBID
                                                     VALUE          PRICE         AMOUNT
010 ROADSIDE CLEARING                             40,000.00      60,000.00      20,000.00
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
  11/14/07     850   11/29/07  11/29/07  01/17/12       440        140           38           0          PLANT ESTABLISHMENT PERI
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  SPRAY, MICHAEL
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE 10
     DATE 03/25/10