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 11/22/16 EST. NO. 007 TIME 08:10 AM R.E. NAME: ZIMMERER, JEFFREY 01-0A3204 --------------------------------------------------------------------------- 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 0049 1,313.34 E.W. @ F.A.(+) 092116 N RB0049 0050 1,313.34 092216 N RB0050 0051 1,215.41 092316 N RB0051 0052 1,509.17 092616 N RB0052 0053 1,215.41 092716 N RB0053 0054 1,607.07 101916 N RB0054 005 0002 603.31 E.W. @ F.A.(+) 101916 N RB0002 0003 12,459.70 102016 N RB0003 0004 765.34 102116 N RB0004 22,002.09 TOTAL THIS ESTIMATE 101,906.71 TOTAL PREVIOUS ESTIMATE 123,908.80 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 11/22/16 EST. NO. 007 TIME 08:10 AM R.E. NAME: ZIMMERER, JEFFREY 01-0A3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3204 TIME 08:10 AM ESTIMATE NO. 007 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/22/16 LOCATION PROGRESS ESTIMATE 01-HUM-299-30.2/30.6 ----------------- R. BROWN CONSTRUCTION COMPANY, IN HUMBOLDT COUNTY ABOUT 9 MI WEST INC. OF WILLOW CREEK FROM 0.3 MILE WEST P.O. BOX 406 TO 0.1 MILE EAST OF CEDAR CREEK WILLOW CREEK, CA 955730406 ROAD FED. AID NO. HSNH-P299(193)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.110 11,000.00 0.850 85,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.110 1,100.00 0.850 8,500 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.110 660.00 0.850 5,100 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 3.000 1,500.00 6.000 3,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 6,000.00 2.000 600.00 2.000 600 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 550.0000 2,200.00 2.000 1,100 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 10,875.00 8,235.800 6,176 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 2.0000 1,000.00 0.000 0 013 TEMPORARY CHECK DAM LF 5.0000 2,000.00 14.000 70.00 49.500 247 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 0.000 0 015 TEMPORARY FIBER ROLL LF 2.0000 6,980.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,500.00 7.000 35 017 TEMPORARY LARGE SEDIMENT BARRIER LF 15.5000 1,162.50 0.000 0 018 TEMPORARY REINFORCED SILT FENCE LF 3.0000 3,555.00 0.000 0 019 TEMPORARY SILT FENCE LF 2.0000 4,820.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 8,000.00 0.000 0 021 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3204 TIME 08:10 AM ESTIMATE NO. 007 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE (TYPE ESA) LF 5.0000 450.00 84.000 420 024 TREATED WOOD WASTE LB 0.2800 1,722.00 0.000 0 025 ABANDON CULVERT (LF) LF 15.0000 1,230.00 82.000 1,230 026 REMOVE GUARDRAIL LF 10.0000 4,800.00 219.000 2,190 027 REMOVE ROADSIDE SIGN EA 55.0000 220.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 2,900.00 0.000 0 029 REMOVE INLET EA 500.0000 500.00 1.000 500 030 RESET INLET EA 500.0000 2,000.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.8000 16,104.00 0.000 0 032 SAND BACKFILL CY 50.0000 500.00 9.500 475 033 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 034 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.000 0 035 ROADWAY EXCAVATION CY 25.0000 567,500.00 22,794.500 569,862 036 SHOULDER BACKING TON 40.0000 14,000.00 0.000 0 037 DITCH EXCAVATION CY 40.0000 520.00 0.000 0 038 WEED CONTROL MAT (FIBER) SQYD 110.0000 22,000.00 0.000 0 039 IMPORTED BIOFILTRATION SOIL CY 77.2500 11,124.00 0.000 0 040 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4000 36,160.00 0.000 0 (SQFT) 041 ROLLED EROSION CONTROL PRODUCT SQFT 1.8500 4,791.50 0.000 0 (JUTE MESH) 042 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9000 63,360.00 0.000 0 043 ROLLED EROSION CONTROL PRODUCT SQFT 1.1500 22,080.00 16,395.000 18,854 (NETTING) (FLAP) 044 HYDROMULCH SQFT 0.1500 7,290.00 19,186.000 2,877.90 19,186.000 2,877 045 COMPOST SOCK LF 10.5500 55,915.00 0.000 0 046 HYDROSEED (SEED MIX "UPLAND") SQFT 0.3000 13,800.00 19,186.000 5,755 047 HYDROSEED (SEED MIX "SWALE") SQFT 1.4000 3,626.00 0.000 0 048 COMPOST SQFT 1.0000 7,740.00 7,736.000 7,736 049 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 144,600.00 2,238.600 134,316 PROGRAM CAS145 PAGE 3 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3204 TIME 08:10 AM ESTIMATE NO. 007 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PREPAVING INERTIAL PROFILER LS 16,500.0000 16,500.00 0.000 0 051 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 45,000.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 148.0000 330,040.00 0.000 0 053 ASPHALT BINDER TON 1,500.0000 1,500.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 054 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.2500 1,890.00 0.000 0 (PAVING FABRIC) 055 SHOULDER RUMBLE STRIP STA 65.0000 2,340.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 056 CENTERLINE RUMBLE STRIP STA 65.0000 1,365.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 057 DATA CORE LS 2,500.0000 2,500.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 7,830.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 9.0000 10,440.00 0.000 0 060 TACK COAT TON 1,000.0000 2,000.00 0.000 0 061 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 6,900.00 4.610 6,915 (F) 062 ROADSIDE SIGN - ONE POST EA 50.0000 250.00 0.000 0 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 551.25 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 208.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.5000 396.50 0.000 0 066 24" ALTERNATIVE PIPE CULVERT LF 187.7500 31,917.50 162.000 30,415 067 CONCRETE BACKFILL (PIPE TRENCH) CY 180.0000 2,160.00 12.000 2,160 (F) 068 35" X 24" CORRUGATED STEEL PIPE ARCH LF 342.0000 15,048.00 44.000 15,048 (.138" THICK) 069 36" CORRUGATED STEEL PIPE INLET LF 288.0000 1,728.00 5.080 1,463 (.138" THICK) 070 24" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500 071 ROCK SLOPE PROTECTION CY 90.0000 1,800.00 19.800 1,782 (1/4 T, METHOD B) (CY) 072 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 90.0000 810.00 5.000 450 (CY) 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 410.00 54.800 274 074 MISCELLANEOUS IRON AND STEEL LB 1.7500 2,077.25 1,187.000 2,077 (F) 075 DELINEATOR (CLASS 2) EA 50.0000 1,950.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3204 TIME 08:10 AM ESTIMATE NO. 007 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MILEPOST MARKER EA 50.0000 100.00 0.000 0 077 MARKER (CULVERT) EA 50.0000 200.00 0.000 0 078 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 33.0000 9,900.00 0.000 0 079 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 0.000 0 080 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 8,316.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 425.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 082 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 24.0000 1,080.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 083 PAVEMENT MARKER EA 19.0000 3,230.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3204 TIME 08:10 AM ESTIMATE NO. 007 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,807.90 951,061.59 ADJUSTMENT OF COMPENSATION 0.00 -700.00 EXTRA WORK 22,002.09 124,608.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,809.99 1,074,970.39 084 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,858,087.50 TOTAL WORK COMPLETED 39,809.99 1,174,970.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,809.99 1,174,970.39 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 09/02/15 60 09/17/15 09/17/15 12/30/16 53 239 25 0 62% 62% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16