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 06/24/13 EST. NO.10 TIME 11:07 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 06/24/13 EST. NO.10 TIME 11:07 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 RECD CEM 4401 10,000.00 09 CRUDE OIL DEDUCTION -1,505.32 10 -1,505.32 -1,505.32 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 RECD PYRL # 5 10,000.00 07 MISS HC 47 -10,000.00 09 RECD HC 47 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 8,494.68 -1,505.32 PROGRAM CAS145 PAGE 1 DATE 06/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9004 TIME 11:07 AM ESTIMATE NO. 10 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 05/22/13 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 06/24/13 LOCATION SEMI-FINAL 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 1.000 500 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 9.0000 900.00 100.000 900 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800 005 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 007 TRAFFIC CONTROL SYSTEM LS 34,500.0000 34,500.00 1.000 34,500 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,110.00 381.000 381 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,080.00 130.000 260 011 REMOVE PAVEMENT MARKER EA 1.0000 92.00 28.000 28 012 REMOVE ROADSIDE SIGN EA 25.0000 275.00 9.000 225 013 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 1.000 1,600 017 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 018 EROSION CONTROL (COMPOST BLANKET) CY 70.0000 5,040.00 111.000 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 55.000 935 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 06/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9004 TIME 11:07 AM ESTIMATE NO. 10 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 05/22/13 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 06/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,900.00 290.500 3,776 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 310.0000 1,860.00 6.000 1,860 026 ROADSIDE SIGN - TWO POST EA 375.0000 375.00 1.000 375 027 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,620.00 4,261.000 4,261 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 760.00 1,149.000 2,298 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,350.00 1,106.000 5,530 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 270.00 270.000 270 (BROKEN 36-12) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 550.00 99.000 495 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 033 SIGNAL AND LIGHTING (LOCATION 1) LS 133,000.0000 133,000.00 1.000 133,000 034 SIGNAL AND LIGHTING (LOCATION 2) LS 107,000.0000 107,000.00 1.000 107,000 035 SIGNAL AND LIGHTING (LOCATION 3) LS 175,000.0000 175,000.00 1.000 175,000 PROGRAM CAS145 PAGE 3 DATE 06/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M9004 TIME 11:07 AM ESTIMATE NO. 10 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 05/22/13 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 06/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 732,738.27 ADJUSTMENT OF COMPENSATION 0.00 6,393.31 EXTRA WORK 0.00 26,788.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 765,920.44 036 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 811,797.00 TOTAL WORK COMPLETED 0.00 845,920.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,494.68 -1,505.32 TOTAL 8,494.68 844,415.12 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 07/16/12 60 10/15/12 10/15/12 05/22/13 71 78 11 0 100% 100% JUSTIN KIMURA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/13