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 01/23/13 EST. NO.04 TIME 07:37 AM R.E. NAME: JUSTIN KIMURA 06-0M9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** 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 01/23/13 EST. NO.04 TIME 07:37 AM R.E. NAME: JUSTIN KIMURA 06-0M9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 2012 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9004 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 01/23/13 LOCATION PROGRESS ESTIMATE 06-KIN-43-17.9/18.6 ----------------- AMERICAN PAVING CO IN KINGS COUNTY IN AND NEAR HANFORD P O BOX 4348 FROM 0.5 MILE NO OF HANDFOR-ARMONA FRESNO CA 93744 ROAD TO 0.2 MILE NO OF LACEY BLVD FED. AID NO. ACST-P043(41)E ,P- ( ) INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.570 285 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.730 1,095 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 9.0000 900.00 100.000 900.00 100.000 900 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0 005 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.770 1,925 007 TRAFFIC CONTROL SYSTEM LS 34,500.0000 34,500.00 0.570 19,665 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.570 3,990 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,110.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,080.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.0000 92.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 25.0000 275.00 0.000 0 013 ADJUST MONUMENT TO GRADE EA 750.0000 750.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 8,150.00 0.000 0 015 ROADWAY EXCAVATION CY 80.0000 79,200.00 878.480 70,278 016 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.500 800 017 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.860 12,900 018 EROSION CONTROL (COMPOST BLANKET) CY 70.0000 5,040.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 44.0000 30,800.00 632.130 27,813 020 HOT MIX ASPHALT (TYPE A) TON 100.0000 96,000.00 23.580 2,358.00 293.580 29,358 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 2,880.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 17.0000 935.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9004 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 2,500.0000 5,000.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,900.00 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 310.0000 1,860.00 0.000 0 026 ROADSIDE SIGN - TWO POST EA 375.0000 375.00 0.000 0 027 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,620.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 760.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,350.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 270.00 0.000 0 (BROKEN 36-12) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 550.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 SIGNAL AND LIGHTING (LOCATION 1) LS 133,000.0000 133,000.00 0.176 23,408.00 0.651 86,583 034 SIGNAL AND LIGHTING (LOCATION 2) LS 107,000.0000 107,000.00 0.123 13,161.00 0.584 62,488 035 SIGNAL AND LIGHTING (LOCATION 3) LS 175,000.0000 175,000.00 0.218 38,150.00 0.218 38,150 PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9004 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,977.00 356,231.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,977.00 356,231.12 036 MOBILIZATION LS 80,000.0000 80,000.00 0.950 76,000 ORIGINAL CONTRACT AMOUNT 811,797.00 TOTAL WORK COMPLETED 77,977.00 432,231.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 67,977.00 422,231.12 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 07/16/12 60 10/15/12 10/15/12 02/28/13 34 31 0 0 53% 57% PROGRESS IS SATISFACTORY JUSTIN KIMURA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13