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 08/23/18                                                  EST. NO. 002
     TIME 10:21 AM
     R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV                             09-370504
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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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     002 0001       4,445.00 E.W. @ U.P (+) 071218 N 002001
                    4,445.00  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                    4,445.00  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 08/23/18                                                  EST. NO. 002
     TIME 10:21 AM
     R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV                             09-370504
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     LIQUIDATED DAMAGES         -12,000.00  002
     WPC FORMS                 -107,592.58  002
                                                     -119,592.58     -119,592.58
     LIQUIDATED DAMAGES
     LIQUIDATED DAMAGES         -12,000.00  002
                                                      -12,000.00      -12,000.00
                              TOTAL DEDUCTIONS       -131,592.58     -131,592.58
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/23/18                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               09-370504
TIME 10:21 AM                                                                                                       ESTIMATE NO. 002
BID OPENING 01/10/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/18
R.E. NAME:  DAMON.CHERENZIA@DOT.CA.GOV                                                               DATE OF THIS ESTIMATE  08/23/18
        LOCATION                                     RERUN PROGRESS ESTIMATE
09-VAR                                               -----------------------
                                TELFER PAVEMENT TECHNOLOGIES,                             IN INYO AND MONO COUNTIES AT
                                LLC                                                       VARIOUS LOCATIONS FROM 0.7 MILES__
                                PO BOX 398323                                             SOUTH OF COTTONWOOD ROAD TO 1.6
                                SAN FRANCISCO CA 941398323                                MILES NORTH OF VIRGINIA LAKES ROAD
FED. AID NO.    N O N E
                                                                                          CONSTRUCT POLYMER MODIFIED EMULSION
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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        1,300.0000      1,300.00         0.500       650.00          1.000      1,300
002 CONSTRUCTION AREA SIGNS                  LS       12,500.0000     12,500.00                                     0.500      6,250
003 TRAFFIC CONTROL SYSTEM                   LS      474,769.0000    474,769.00         0.740   351,329.06          0.900    427,292
004 PORTABLE CHANGEABLE MESSAGE SIGN (LS)    LS        7,500.0000      7,500.00         0.840     6,300.00          1.000      7,500
005 JOB SITE MANAGEMENT                      LS        5,000.0000      5,000.00         0.840     4,200.00          1.000      5,000
006 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        1,500.0000      1,500.00         0.250       375.00          0.750      1,125
007 TEMPORARY DRAINAGE INLET PROTECTION      EA          400.0000      4,800.00                                     6.000      2,400
008 TEMPORARY GRAVEL BAG BERM                LF          250.0000      3,000.00         6.000     1,500.00          6.000      1,500
009 CONTRACTOR-SUPPLIED BIOLOGIST (LS)       LS        6,500.0000      6,500.00         0.740     4,810.00          0.900      5,850
010 SAND COVER (SEAL)                        TON          46.0000     36,340.00       278.000    12,788.00        278.000     12,788
011 ASPHALTIC EMULSION (FOG SEAL COAT)       TON         625.0000     48,750.00        48.000    30,000.00         48.000     30,000
012 POLYMER ASPHALTIC EMULSION               TON         505.0000    217,150.00       300.000   151,500.00        300.000    151,500
    (SEAL COAT)
013 SCREENINGS                               TON          48.0000    175,680.00     1,837.650    88,207.20      1,837.650     88,207
014 THERMOPLASTIC PAVEMENT MARKING           SQFT          4.8500      7,711.50                                     0.000          0
015 PAINT TRAFFIC STRIPE (2-COAT)            LF            0.2600     64,480.00   277,582.000    72,171.32    277,582.000     72,171
016 PAINT PAVEMENT MARKING (2-COAT)          SQFT          2.5300      3,567.30     1,405.000     3,554.65      1,405.000      3,554
017 REMOVE PAINTED PAVEMENT MARKING          SQFT          4.0000      1,880.00                                   462.000      1,848
018 REMOVE THERMOPLASTIC PAVEMENT MARKING    SQFT          2.2000      3,498.00                                 1,584.000      3,484
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/23/18                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               09-370504
TIME 10:21 AM                                                                                                       ESTIMATE NO. 002
BID OPENING 01/10/18                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 08/20/18
R.E. NAME:  DAMON.CHERENZIA@DOT.CA.GOV                                                               DATE OF THIS ESTIMATE  08/23/18
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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                                                                   727,385.23                  821,771.07
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                             4,445.00                    4,445.00
    SUBTOTAL AMOUNT EARNED                                                                    731,830.23                  826,216.07
         ORIGINAL CONTRACT AMOUNT                               1,075,925.80
    TOTAL WORK COMPLETED                                                                      731,830.23                  826,216.07
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                          -131,592.58                 -131,592.58
    TOTAL                                                                                     600,237.65                  694,623.49
             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
  02/09/18      25   07/12/18  07/12/18  08/24/18        26          1            0           0             76%           100%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                 UNSATIS PROGRESS OVERRIDEN BECAU
                                                                                                         W H Y ... W H Y ... W H
                                                                                  DAMON.CHERENZIA@DOT.CA.GOV
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 08/23/18