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 01/16/13 EST. NO.05 TIME 02:48 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 --------------------------------------------------------------------------- 003 0004 -8,027.61 A.C. @ U.P.(-) 111512 N 100 0 -8,027.61 TOTAL THIS ESTIMATE 24,025.90 TOTAL PREVIOUS ESTIMATE 15,998.29 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 01/16/13 EST. NO.05 TIME 02:48 PM R.E. NAME: ZIMMERER, JEFFREY 01-0A2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/12 -10,000.00 03 CERTIFIED PAYROLLS -10,000.00 04 RETURN DEDUCT 11/12 10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2004 TIME 02:48 PM ESTIMATE NO. 05 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 11/28/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 01/16/13 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 945.0000 945.00 1.000 945 002 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 1.000 875 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,025.0000 8,025.00 1.000 8,025 004 TRAFFIC CONTROL SYSTEM LS 33,090.0000 33,090.00 1.000 33,090 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 5,200.00 4.000 5,200 006 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 007 REPLACE ASPHALT CONCRETE SURFACING CY 242.0000 876,040.00 3,351.800 811,135 008 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 28,628.00 2,137.000 1,453.16 34,386.000 23,382 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,280.00 2,544.000 5,088 010 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 14,670.00 1,800.000 16,200 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,720.00 3,876.000 3,294 (BROKEN 36-12) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 1,207.00 888.000 1,509 (BROKEN 17-7) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 1,485.00 324.000 1,782 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 7,722.00 1,052.000 6,943 PROGRAM CAS145 PAGE 2 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2004 TIME 02:48 PM ESTIMATE NO. 05 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 11/28/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 01/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,453.16 918,255.48 ADJUSTMENT OF COMPENSATION -8,027.61 -8,027.61 EXTRA WORK 0.00 24,025.90 SUBTOTAL AMOUNT EARNED -6,574.45 934,253.77 ORIGINAL CONTRACT AMOUNT 990,672.00 TOTAL WORK COMPLETED -6,574.45 934,253.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL -6,574.45 914,253.77 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 06/28/12 20 09/05/12 07/13/12 11/28/12 26 68 8 0 100% 100% ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/13