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 03/10/15 EST. NO. 008 TIME 02:14 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 --------------------------------------------------------------------------- 001 0001 645.17 E.W. @ F.A.(+) 100313 N 001 0 0006 913.66 100813 N 4 0 0016 1,875.13 071014 N 13 0 0017 1,172.93 071114 N 14 0 0018 1,055.71 071214 N 15 0 0019 1,236.51 071314 N 16 0 0020 1,306.32 071414 N 17 0 0021 1,124.69 071514 N 18 0 0022 3,023.62 071614 N 19 0 0023 2,214.41 071714 N 20 0 0024 1,592.71 072214 N 21 0 0025 1,487.92 072314 N 22 0 0026 790.81 072414 N 23 0 0027 1,397.12 072814 N 24 0 0028 607.75 073114 N 26 0 0030 741.02 072914 N 25 0 0031 624.72 080114 N 27 0 0034 1,740.34 062314 N 30 0 0035 1,740.34 062414 N 31 0 0036 1,471.29 062514 N 32 0 0037 1,740.34 062614 N 33 0 0038 1,560.98 062714 N 34 0 0039 744.89 062814 N 35 0 0040 1,487.92 063014 N 36 0 0041 1,487.92 070114 N 37 0 0042 1,669.55 070214 N 38 0 0043 1,497.83 070714 N 39 0 0044 1,863.06 070814 N 40 0 0045 705.42 070914 N 41 0 0048 1,149.70 060214 N LOI032 0049 558.59 060314 N LOI332 0050 297.10 060414 N LOI432 0051 1,419.22 072814 N LOI022 0052 1,212.29 072914 N LOI122 0053 1,073.13 073014 N LOI222 0054 1,170.74 060314 N 54 0 0055 1,277.31 060414 N 55 0 0056 1,040.77 061614 N 56 0 0057 1,112.59 061714 N 57 0 006 0001 -5,000.00 A.C. @ L.S.(-) 030615 N 0001 0 007 0001 1,725.00 E.W. @ F.A.(+) 082714 N 1 0 009 0002 -24,000.00 A.C. @ U.P.(-) 081314 N 0002 0 010 0008 195,000.00 E.W. @ F.A.(+) 111214 N 000010 217,556.52 TOTAL THIS ESTIMATE -254,413.80 TOTAL PREVIOUS ESTIMATE -36,857.28 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 03/10/15 EST. NO. 008 TIME 02:14 PM R.E. NAME: JUSTIN KIMURA 06-0P6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 21 LDS @ 3000P/D -63,000.00 004 ANT 6 LDS @ 3000PD -18,000.00 005 28 LIQ DAM DAY -84,000.00 006 RELEASE LIQ DAMAGES 165,000.00 007 ANT LIQ LD @3000/DAY -471,000.00 008 MISSING CEM-2402F -10,000.00 008 REL LD 157 @3000/DAY 471,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -4,000.00 004 RECD PYRL # 4 4,000.00 005 MISSING PAYROLLS -5,000.00 007 MISSING PAYROLLS -10,000.00 008 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6104 TIME 02:14 PM ESTIMATE NO. 008 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 02/04/15 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 03/10/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.100 580.00 1.000 5,800 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.050 425.00 1.000 8,500 005 JOB SITE MANAGEMENT LS 4,300.0000 4,300.00 0.050 215.00 1.000 4,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,259.00 11,366.000 3,409 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 10,560.00 4,127.000 8,254 009 ADJUST MONUMENT COVER EA 500.0000 18,500.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 58,175.00 16,055.470 52,180 011 SHOULDER BACKING TON 30.0000 102,000.00 4,088.240 122,647 012 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 3,500 014 PREPAVING GRINDING DAY EA 11,000.0000 11,000.00 1.000 11,000 015 HOT MIX ASPHALT (TYPE A) TON 109.0000 131,890.00 1,861.190 202,869 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 1,447,200.00 1,108.480 119,715.84 12,300.140 1,328,415 017 ASPHALTIC EMULSION MEMBRANE TON 1.0000 170.00 201.570 201 (BONDED WEARING COURSE) 018 RUBBERIZED HOT MIX ASPHALT TON 132.8000 1,253,632.00 12,250.470 1,626,862 (BONDED WEARING COURSE-GAP GRADED) 019 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 020 TACK COAT TON 1.0000 53.00 52.930 52 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 106,190.00 39,623.000 14,660.51 299,810.000 110,929 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,262.00 3,791.000 2,274.60 9,256.000 5,553 PROGRAM CAS145 PAGE 2 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6104 TIME 02:14 PM ESTIMATE NO. 008 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 02/04/15 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 03/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,200.00 473.000 1,182.50 5,865.000 14,662 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,166.00 154.000 30.80 4,347.000 869 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 15,300.00 1,117.000 167.55 102,651.000 15,397 (BROKEN 36-12) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,000.00 430.000 1,290.00 5,040.000 15,120 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.560 280.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6104 TIME 02:14 PM ESTIMATE NO. 008 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 02/04/15 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 03/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 146,009.30 3,713,521.88 ADJUSTMENT OF COMPENSATION -29,000.00 -305,000.00 EXTRA WORK 246,556.52 268,142.72 SUBTOTAL AMOUNT EARNED 363,565.82 3,676,664.60 ORIGINAL CONTRACT AMOUNT 3,380,653.00 TOTAL WORK COMPLETED 363,565.82 3,676,664.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 343,565.82 3,651,664.60 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 06/27/13 45 08/19/13 08/19/13 02/04/15 52 126 7 0 100% 100% JUSTIN KIMURA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/15