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 12/20/11                                                    EST. NO.10
     TIME 12:36 PM
     R.E. NAME: ALFRED  BLUM                                           10-0F1404
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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 12/20/11                                                    EST. NO.10
     TIME 12:36 PM
     R.E. NAME: ALFRED  BLUM                                           10-0F1404
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     ADMINISTRATIVE
     MISSING CEM-4401            -5,000.00   09
     REC'ED CEM-4401              5,000.00   10
                                                        5,000.00            0.00
     LABOR COMPLIANCE VIOLATION
     MISSING PAYROLLS            -1,000.00   06
     MISSING PAYROLLS            -1,000.00   08
     REC'ED PAYROLLS              2,000.00   10
                                                        2,000.00            0.00
                              TOTAL DEDUCTIONS          7,000.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/20/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               10-0F1404
TIME 12:36 PM                                                                                                        ESTIMATE NO. 10
BID OPENING 03/30/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/11
R.E. NAME:  ALFRED  BLUM                                                                             DATE OF THIS ESTIMATE  12/20/11
        LOCATION                                          FINAL ESTIMATE
10-ALP-5725                                               --------------
                                ANDREW STURGEON CONSTRUCTION                              IN ALPINE COUNTY AT THE WOODFORDS
                                8259 ALPINE AVENUE                                        MAINTENANCE STATION
                                SACRAMENTO CA 95826
FED. AID NO.    N O N E
                                                                                          INSTALL COVERED MATERIAL BINS
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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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001 SMALL BUSINESS UTILIZATION REPORT        EA       250.0000        750.00                                     0.000          0.00
002 CONSTRUCTION SITE MANAGEMENT             LS       618.0000        618.00                                     1.000        618.00
003 PREPARE WATER POLLUTION CONTROL          LS       773.0000        773.00                                     1.000        773.00
    PROGRAM
004 TEMPORARY CONCRETE WASHOUT (PORTABLE)    LS       515.0000        515.00                                     1.000        515.00
005 CLEARING AND GRUBBING                    LS     4,439.0000      4,439.00                                     1.000      4,439.00
006 ROADWAY EXCAVATION                       CY        41.0500     14,367.50                                   350.000     14,367.50
007 FIBER ROLLS                              LF         3.0900        556.20                                   180.000        556.20
008 CLASS 2 AGGREGATE BASE                   CY        41.2000      5,356.00                                   130.000      5,356.00
009 HOT MIX ASPHALT (TYPE B)                 TON      231.1300     32,358.20                                   140.000     32,358.20
010 BUILDING WORK                            LS   195,597.0000    195,597.00         0.004       782.39          1.000    195,597.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/20/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               10-0F1404
TIME 12:36 PM                                                                                                        ESTIMATE NO. 10
BID OPENING 03/30/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/11
R.E. NAME:  ALFRED  BLUM                                                                             DATE OF THIS ESTIMATE  12/20/11
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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                                                                       782.39                  254,579.90
         ADJUSTMENT OF COMPENSATION                                                                 0.00                    5,792.85
         EXTRA WORK                                                                                 0.00                   16,666.00
    SUBTOTAL AMOUNT EARNED                                                                        782.39                  277,038.75
         ORIGINAL CONTRACT AMOUNT                                 255,329.90
    TOTAL WORK COMPLETED                                                                          782.39                  277,038.75
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                             7,000.00                        0.00
    TOTAL                                                                                       7,782.39                  277,038.75
             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
  06/15/10     125   08/23/10  08/23/10  10/20/11       125        167            0           0            100%           100%
                                                                                  ALFRED  BLUM
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 12/20/11