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 11/22/17 EST. NO. 018 TIME 12:04 PM 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 0056 2,914.22 E.W. @ F.A.(+) 100317 N RB0056 0057 2,866.08 100417 N RB0057 0058 2,495.78 100517 N RB0058 0060 1,397.14 100917 N RB0060 0061 1,182.68 101017 N RB0061 0062 1,397.14 101117 N RB0062 0063 1,204.55 101217 N RB0063 0064 1,053.97 101717 N RB0064 0065 1,686.02 101817 N RB0065 0066 1,397.14 102417 N RB0066 0067 828.15 102517 N RB0067 0068 526.99 102717 N RB0068 0069 1,129.28 103117 N RB0069 0070 376.44 110117 N RB0070 004 0002 24,508.00 E.W. @ U.P (+) 102417 N RB0002 0004 1,199.74 110117 N RB0004 46,163.32 TOTAL THIS ESTIMATE 425,958.67 TOTAL PREVIOUS ESTIMATE 472,121.99 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 11/22/17 EST. NO. 018 TIME 12:04 PM R.E. NAME: ZIMMERER, JEFFREY 01-0A3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 018 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 018 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3204 TIME 12:04 PM ESTIMATE NO. 018 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 10/31/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/22/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500.00 1.000 3,000 003 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 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 006 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 1.000 500.00 25.000 12,500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 6,000.00 6.000 1,800.00 54.000 16,200 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 010 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 30.000 150.00 85.500 427 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500.00 6.000 1,500 015 TEMPORARY FIBER ROLL LF 2.0000 6,980.00 250.000 500.00 250.000 500 016 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,500.00 30.000 150.00 37.000 185 017 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 1.000 5,000 022 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3204 TIME 12:04 PM ESTIMATE NO. 018 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 10/31/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,722.00 275.000 77.00 275.000 77 025 ABANDON CULVERT (LF) LF 15.0000 1,230.00 82.000 1,230 026 REMOVE GUARDRAIL LF 10.0000 4,800.00 469.000 4,690 027 REMOVE ROADSIDE SIGN EA 55.0000 220.00 3.000 165.00 5.000 275 028 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 2,900.00 1,035.000 2,587 029 REMOVE INLET EA 500.0000 500.00 1.000 500 030 RESET INLET EA 500.0000 2,000.00 4.000 2,000 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.8000 16,104.00 921.000 8,104 032 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 1.000 2,500.00 1.000 2,500 035 ROADWAY EXCAVATION CY 25.0000 567,500.00 22,975.500 574,387 036 SHOULDER BACKING TON 40.0000 14,000.00 115.000 4,600.00 202.080 8,083 037 DITCH EXCAVATION CY 40.0000 520.00 13.000 520.00 13.000 520 038 WEED CONTROL MAT (FIBER) SQYD 110.0000 22,000.00 0.000 0 039 IMPORTED BIOFILTRATION SOIL CY 77.2500 11,124.00 144.000 11,124.00 144.000 11,124 040 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 2,590.000 4,791.50 2,590.000 4,791 (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 2,877 045 COMPOST SOCK LF 10.5500 55,915.00 5,300.000 55,915.00 5,300.000 55,915 046 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 2,590.000 3,626.00 2,590.000 3,626 048 COMPOST SQFT 1.0000 7,740.00 7,736.000 7,736 049 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 144,600.00 2,410.000 144,600 PROGRAM CAS145 PAGE 3 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3204 TIME 12:04 PM ESTIMATE NO. 018 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 10/31/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 16,500.00 1.000 16,500 051 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 45,000.00 43.180 19,431 052 HOT MIX ASPHALT (TYPE A) TON 148.0000 330,040.00 2,469.320 365,459 053 ASPHALT BINDER TON 1,500.0000 1,500.00 1.000 1,500 (GEOSYNTHETIC PAVEMENT INTERLAYER) 054 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.2500 1,890.00 418.600 941 (PAVING FABRIC) 055 SHOULDER RUMBLE STRIP STA 65.0000 2,340.00 41.750 2,713.75 41.750 2,713 (HMA,GROUND-IN INDENTATIONS) 056 CENTERLINE RUMBLE STRIP STA 65.0000 1,365.00 20.500 1,332.50 20.500 1,332 (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 7,830.00 854.000 7,686 059 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 9.0000 10,440.00 1,122.000 10,098 060 TACK COAT TON 1,000.0000 2,000.00 2.880 2,880 061 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 5.000 250.00 5.000 250 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 551.25 44.250 542.06 44.250 542 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 208.00 16.000 208.00 16.000 208 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.5000 396.50 60.250 391.63 60.250 391 066 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 65.200 5,868 (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 39.000 1,950 PROGRAM CAS145 PAGE 4 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3204 TIME 12:04 PM ESTIMATE NO. 018 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 10/31/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 100 077 MARKER (CULVERT) EA 50.0000 200.00 4.000 200 078 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 33.0000 9,900.00 362.500 11,962 079 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 4.000 13,200 080 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 8,316.00 8,973.000 9,421.65 8,973.000 9,421 (ENHANCED WET NIGHT VISIBILITY) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 425.00 168.000 420.00 168.000 420 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 082 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 24.0000 1,080.00 56.000 1,344.00 56.000 1,344 MARKING (ENHANCED WET NIGHT VISIBILITY) 083 PAVEMENT MARKER EA 19.0000 3,230.00 178.000 3,382.00 178.000 3,382 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3204 TIME 12:04 PM ESTIMATE NO. 018 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 10/31/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,224.09 1,598,304.89 ADJUSTMENT OF COMPENSATION 0.00 -700.00 EXTRA WORK 46,163.32 472,821.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,387.41 2,070,426.88 084 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,858,087.50 TOTAL WORK COMPLETED 177,387.41 2,170,426.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 157,387.41 2,150,426.88 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 09/02/15 60 09/17/15 09/17/15 10/31/17 64 463 4 0 100% 100% ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17