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 09/20/12 EST. NO.01 TIME 03:45 PM R.E. NAME: ZIMMERER, JEFFREY 01-0A2004 --------------------------------------------------------------------------- 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 09/20/12 EST. NO.01 TIME 03:45 PM R.E. NAME: ZIMMERER, JEFFREY 01-0A2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2004 TIME 03:45 PM ESTIMATE NO. 01 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 09/20/12 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-0.0/R5.9 ----------------------- 01-HUM-101-100.7/ .0 KERNEN CONSTRUCTION IN HUMBOLDT COUNTY IN TRINIDAD ON PO BOX 1340 RTE 101 @ TRINIDAD RD UNDERCROSSING BLUE LAKE, CA 95525 & NEAR ARCATA ON RTE 299 FROM RTE 299/101 SEPARATION TO 0.5 MI EAST OF BLUE LAKE UNDERCROSSING FED. AID NO. N O N E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 945.0000 945.00 0.600 567.00 0.600 567.00 002 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.740 647.50 0.740 647.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,025.0000 8,025.00 0.740 5,938.50 0.740 5,938.50 004 TRAFFIC CONTROL SYSTEM LS 33,090.0000 33,090.00 0.600 19,854.00 0.600 19,854.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 5,200.00 2.000 2,600.00 2.000 2,600.00 006 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.740 580.90 0.740 580.90 007 REPLACE ASPHALT CONCRETE SURFACING CY 242.0000 876,040.00 1,272.000 307,824.00 1,272.000 307,824.00 008 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 28,628.00 0.000 0.00 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,280.00 0.000 0.00 010 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 14,670.00 0.000 0.00 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,720.00 0.000 0.00 (BROKEN 36-12) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 1,207.00 0.000 0.00 (BROKEN 17-7) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 1,485.00 0.000 0.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 7,722.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2004 TIME 03:45 PM ESTIMATE NO. 01 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 338,011.90 338,011.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 338,011.90 338,011.90 ORIGINAL CONTRACT AMOUNT 990,672.00 TOTAL WORK COMPLETED 338,011.90 338,011.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,011.90 338,011.90 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 06/28/12 20 09/05/12 07/13/12 10/31/12 9 37 0 0 34% 45% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12