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 07/23/14 EST. NO.06 TIME 01:05 PM R.E. NAME: JUSTIN KIMURA 06-0P6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,177.69 E.W. @ U.P (+) 071114 N 0001 0 1,177.69 TOTAL THIS ESTIMATE 7,668.44 TOTAL PREVIOUS ESTIMATE 8,846.13 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 07/23/14 EST. NO.06 TIME 01:05 PM R.E. NAME: JUSTIN KIMURA 06-0P6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 21 LDS @ 3000P/D -63,000.00 04 ANT 6 LDS @ 3000PD -18,000.00 05 28 LIQ DAM DAY -84,000.00 06 -84,000.00 -165,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -4,000.00 04 RECD PYRL # 4 4,000.00 05 0.00 0.00 TOTAL DEDUCTIONS -84,000.00 -165,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6104 TIME 01:05 PM ESTIMATE NO. 06 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 07/23/14 LOCATION PROGRESS ESTIMATE 06-KIN-43-18.2/27.2 ----------------- 06-TUL-43-9.5/22.7 CHESS BROSS CONSTRUCTION IN TULARE AND KINGS COUNTIES NEAR 39 CALIFORNIA ST PMB 118 CORCORAN AND HANFORD FROM 0.6 MILE VALLEY SPRINGS CA 95252 SOUTH OF DEER CREEK BRIDGE TO KINGS COUNTY LINE AND FROM ROUTE 43/198 SEPARATION TO FRESNO COUNTY LINE FED. AID NO. CSTP-P043(43)E RHMA OVERLAY TYPE "G" ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.140 812.00 0.870 5,046 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.460 46,000.00 0.900 90,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.460 3,910.00 0.900 7,650 005 JOB SITE MANAGEMENT LS 4,300.0000 4,300.00 0.460 1,978.00 0.900 3,870 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,259.00 5,370.000 1,611.00 5,370.000 1,611 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 10,560.00 3,986.000 7,972.00 3,986.000 7,972 009 ADJUST MONUMENT COVER EA 500.0000 18,500.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 58,175.00 7,404.900 24,065.93 16,055.470 52,180 011 SHOULDER BACKING TON 30.0000 102,000.00 0.000 0 012 CRACK TREATMENT LNMI 3,597.0000 64,746.00 18.000 64,746 013 PREPAVING PROFILOGRAPH LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 014 PREPAVING GRINDING DAY EA 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 015 HOT MIX ASPHALT (TYPE A) TON 109.0000 131,890.00 357.960 39,017.64 1,861.190 202,869 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 1,447,200.00 7,616.220 822,551.76 7,616.220 822,551 017 ASPHALTIC EMULSION MEMBRANE TON 1.0000 170.00 151.070 151.07 151.070 151 (BONDED WEARING COURSE) 018 RUBBERIZED HOT MIX ASPHALT TON 132.8000 1,253,632.00 10,796.090 1,433,720.75 10,796.090 1,433,720 (BONDED WEARING COURSE-GAP GRADED) 019 DATA CORE LS 5,000.0000 5,000.00 0.000 0 020 TACK COAT TON 1.0000 53.00 25.140 25.14 29.140 29 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 106,190.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,262.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6104 TIME 01:05 PM ESTIMATE NO. 06 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 13,200.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,166.00 0.000 0 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 15,300.00 0.000 0 (BROKEN 36-12) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,000.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.440 220 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6104 TIME 01:05 PM ESTIMATE NO. 06 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,397,315.29 2,709,680.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,177.69 8,846.13 SUBTOTAL AMOUNT EARNED 2,398,492.98 2,718,526.34 ORIGINAL CONTRACT AMOUNT 3,380,653.00 TOTAL WORK COMPLETED 2,398,492.98 2,718,526.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -84,000.00 -165,000.00 TOTAL 2,314,492.98 2,553,526.34 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 06/27/13 45 08/19/13 08/19/13 05/06/14 50 126 5 0 73% 100% PROGRESS UNSATISFACTORY JUSTIN KIMURA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14