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 08/21/12 EST. NO.01 TIME 10:12 AM R.E. NAME: ZIMMERER, JEFFREY 01-0A4004 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.01 TIME 10:12 AM R.E. NAME: ZIMMERER, JEFFREY 01-0A4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4004 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/21/12 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-999 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN HUMBOLDT COUNTY AT VARIOUS WEST COAST INC LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E BRIDGE DECK REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000.00 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.750 93,750.00 0.750 93,750.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,400.00 2,020.000 2,424.00 2,020.000 2,424.00 008 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 78,286.50 52,191.000 78,286.50 52,191.000 78,286.50 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 48,468.00 0.000 0.00 010 REMOVE UNSOUND CONCRETE CF 60.0000 15,900.00 0.000 0.00 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 13,051.60 47,167.000 9,433.40 47,167.000 9,433.40 012 RECONSTRUCT EXPANSION GRID LS 35,000.0000 35,000.00 0.000 0.00 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 014 HOT MIX ASPHALT (TYPE A) TON 250.0000 80,000.00 0.000 0.00 015 CLEAN EXPANSION JOINT LF 14.0000 11,802.00 270.000 3,780.00 270.000 3,780.00 016 RAPID SETTING CONCRETE PATCH CF 10.0000 2,650.00 0.000 0.00 017 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 284,000.00 2,853.000 228,240.00 2,853.000 228,240.00 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 106,509.00 35,503.000 106,509.00 35,503.000 106,509.00 (F) 019 JOINT SEAL (MR 1/2") LF 22.0000 13,178.00 270.000 5,940.00 270.000 5,940.00 020 JOINT SEAL (MR 1") LF 42.0000 3,780.00 0.000 0.00 021 JOINT SEAL (MR 1 1/2") LF 52.0000 8,008.00 0.000 0.00 022 TREAT BRIDGE DECK SQFT 0.5000 14,877.50 12,275.000 6,137.50 12,275.000 6,137.50 (F) PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4004 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 19,860.00 130.000 7,800.00 130.000 7,800.00 024 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,394.00 0.000 0.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,177.00 0.000 0.00 (BROKEN 36-12) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1000 341.00 0.000 0.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 620.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4004 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 569,950.40 569,950.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 569,950.40 569,950.40 029 MOBILIZATION LS 99,999.4000 99,999.40 1.000 99,999.40 1.000 99,999.40 ORIGINAL CONTRACT AMOUNT 1,009,302.00 TOTAL WORK COMPLETED 669,949.80 669,949.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 659,949.80 659,949.80 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 06/01/12 110 07/16/12 07/16/12 10/31/12 25 1 0 0 70% 23% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12