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 09/25/17                                                  EST. NO. 003
     TIME 09:52 AM
     R.E. NAME: DAMON CHERENZIA                                        09-368204
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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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     003 0001       5,192.00 A.C. @ U.P.(+) 062917 N 003-01
     006 0001        -928.04 A.C. @ L.S.(-) 082417 N 06-001
     007 0001         718.75 E.W. @ L.S.(+) 082817 N 007-01
                    4,982.71  TOTAL THIS ESTIMATE
                      523.51  TOTAL PREVIOUS ESTIMATE
                    5,506.22  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 09/25/17                                                  EST. NO. 003
     TIME 09:52 AM
     R.E. NAME: DAMON CHERENZIA                                        09-368204
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     DEFECTIVE AREA             -25,000.00  002
     DEFECTIVE AREA              25,000.00  003
                                                       25,000.00            0.00
     LABOR COMPLIANCE VIOLATION
     MISSING PAYROLL            -10,000.00  003
                                                      -10,000.00      -10,000.00
                              TOTAL DEDUCTIONS         15,000.00      -10,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 09/25/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               09-368204
TIME 09:52 AM                                                                                                       ESTIMATE NO. 003
BID OPENING 04/05/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/06/17
R.E. NAME:  DAMON CHERENZIA                                                                          DATE OF THIS ESTIMATE  09/25/17
        LOCATION                             RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE
09-INY-395                                   ----------------------------------------
                                AMERICAN PAVEMENT SYSTEMS,                                IN INYO COUNTY NEAR DUNMOVIN FR 1.1
                                INC.                                                      MI SO CINDER RD 0.8 MI SO HAIWEE
                                1012 11TH STREET SUITE 1000                               POWERHOUSE RD/NR BIG PINE FR SO
                                MODESTO  CA 95354                                         JUNCTION RT 168 TO 0.1 MI SO WARM
                                                                                          SPRINGS RD
FED. AID NO.    N O N E
                                                                                          CONSTRUCT ASPHALT RUBBER/CHIP SEAL
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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        2,000.0000      2,000.00                                     1.000      2,000
002 CONSTRUCTION AREA SIGNS                  LS      136,582.0000    136,582.00         0.200    27,316.40          1.000    136,582
003 TRAFFIC CONTROL SYSTEM                   LS      272,509.0000    272,509.00         0.200    54,501.80          1.000    272,509
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS       15,000.0000     15,000.00         0.200     3,000.00          1.000     15,000
005 JOB SITE MANAGEMENT                      LS       13,000.0000     13,000.00         0.200     2,600.00          1.000     13,000
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        2,500.0000      2,500.00         0.200       500.00          1.000      2,500
007 TEMPORARY DRAINAGE INLET PROTECTION      EA          400.0000     13,200.00        17.000     6,800.00         33.000     13,200
008 SAND COVER (SEAL)                        TON         150.0000     63,000.00                                   373.990     56,098
009 ASPHALT-RUBBER BINDER                    TON         350.0000    283,500.00                                   692.950    242,532
010 ASPHALTIC EMULSION (FOG SEAL COAT)       TON       1,000.0000    110,000.00                                   115.700    115,700
011 POLYMER ASPHALTIC EMULSION               TON         350.0000     94,500.00                                   186.790     65,376
    (SEAL COAT)
012 SCREENINGS                               TON         125.0000    205,000.00                                 1,682.530    210,316
013 SCREENINGS (HOT-APPLIED)                 TON         119.0000    650,930.00                                 5,442.330    647,637
014 RETROREFLECTIVE SHEETING (TYPE XI)       SQFT          7.3500      1,249.50                                   167.250      1,229
015 THERMOPLASTIC PAVEMENT MARKING           SQFT          6.0000     14,040.00                                 2,439.500     14,637
016 PAINT TRAFFIC STRIPE (2-COAT)            LF            0.1300     43,810.00   331,100.000    43,043.00    331,100.000     43,043
017 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          5.2500      9,975.00                                 1,351.500      7,095
PROGRAM CAS145                                                                                                               PAGE  2
DATE 09/25/17                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               09-368204
TIME 09:52 AM                                                                                                       ESTIMATE NO. 003
BID OPENING 04/05/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/06/17
R.E. NAME:  DAMON CHERENZIA                                                                          DATE OF THIS ESTIMATE  09/25/17
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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                                                                   137,761.20                1,858,456.69
         ADJUSTMENT OF COMPENSATION                                                             4,263.96                    4,263.96
         EXTRA WORK                                                                               718.75                    1,242.26
    SUBTOTAL AMOUNT EARNED                                                                    142,743.91                1,863,962.91
         ORIGINAL CONTRACT AMOUNT                               1,930,795.50
    TOTAL WORK COMPLETED                                                                      142,743.91                1,863,962.91
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            15,000.00                  -10,000.00
    TOTAL                                                                                     157,743.91                1,853,962.91
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
                              N O N E
DATE CONTR CONTRACT DATE WORK   BEGIN    JOB COM-    WORKING   WEATHER NON-   C.C.O.       OTHER        PERCENT     PERCENT TIME
 APPROVED    DAYS    STARTED   CONSTR   PLETED ON     DAYS     WORKING DAYS    DAYS        DAYS        COMPLETED       ELAPSED
  05/18/17      35   07/11/17  07/11/17  09/06/17        35          7            0           0            100%           100%
                                                                                  DAMON CHERENZIA
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 09/25/17