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 04/24/13 EST. NO.07 TIME 01:06 PM 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 04/24/13 EST. NO.07 TIME 01:06 PM 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 RECD PYRL # 5 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9004 TIME 01:06 PM ESTIMATE NO. 07 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 04/20/13 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 04/24/13 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 0.890 445 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.850 1,275 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 9.0000 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 0.870 2,175 007 TRAFFIC CONTROL SYSTEM LS 34,500.0000 34,500.00 0.890 30,705 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.890 6,230 009 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 3,471.500 8,678 015 ROADWAY EXCAVATION CY 80.0000 79,200.00 1,007.680 80,614 016 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.500 800 017 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.890 13,350 018 EROSION CONTROL (COMPOST BLANKET) CY 70.0000 5,040.00 111.000 7,770.00 111.000 7,770 019 CLASS 2 AGGREGATE BASE (CY) CY 44.0000 30,800.00 632.130 27,813 020 HOT MIX ASPHALT (TYPE A) TON 100.0000 96,000.00 973.860 97,386 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 2,880.00 345.100 3,105 022 PLACE HOT MIX ASPHALT SQYD 17.0000 935.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9004 TIME 01:06 PM ESTIMATE NO. 07 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 04/20/13 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.950 4,875 024 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 0.950 126,350 034 SIGNAL AND LIGHTING (LOCATION 2) LS 107,000.0000 107,000.00 0.950 101,650 035 SIGNAL AND LIGHTING (LOCATION 3) LS 175,000.0000 175,000.00 0.950 166,250 PROGRAM CAS145 PAGE 3 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9004 TIME 01:06 PM ESTIMATE NO. 07 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 04/20/13 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,770.00 680,373.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,788.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,770.00 707,162.63 036 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 811,797.00 TOTAL WORK COMPLETED 7,770.00 787,162.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 17,770.00 777,162.63 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 05/01/13 63 63 11 0 92% 89% PROGRESS IS SATISFACTORY JUSTIN KIMURA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13