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 09/21/12 EST. NO.02 TIME 08:26 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 --------------------------------------------------------------------------- 001 0002 2,211.45 E.W. @ F.A.(+) 072412 N 0002.1 0003 1,980.02 072512 N 0003.1 0004 1,667.50 071612 N 0004.1 0005 1,007.98 072312 N 0001.2 0006 1,044.63 072012 N 0007.2 0007 2,431.29 080712 Y 0018.0 0008 2,125.96 080812 Y 0019.0 003 0001 27,445.60 E.W. @ F.A.(+) 071912 N 0016.0 005 0001 6,383.39 E.W. @ F.A.(+) 073012 N 0011.0 0002 10,542.40 073112 N 0012.0 0003 11,010.16 080112 N 0013.0 0004 10,964.59 080212 N 0014.0 0005 10,585.12 080912 N 0015.0 89,400.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 89,400.09 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 09/21/12 EST. NO.02 TIME 08:26 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4004 TIME 08:26 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 09/21/12 LOCATION 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 0.150 150.00 0.900 900.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.060 120.00 0.860 1,720.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.100 400.00 0.900 3,600.00 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.060 900.00 0.860 12,900.00 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.150 18,750.00 0.900 112,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,400.00 2,020.000 2,424.00 008 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 78,286.50 52,191.000 78,286.50 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 48,468.00 1,921.000 40,341.00 1,921.000 40,341.00 010 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 17,480.000 3,496.00 64,647.000 12,929.40 012 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 0.200 400.00 1.000 2,000.00 014 HOT MIX ASPHALT (TYPE A) TON 250.0000 80,000.00 291.000 72,750.00 291.000 72,750.00 015 CLEAN EXPANSION JOINT LF 14.0000 11,802.00 570.000 7,980.00 840.000 11,760.00 016 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 2,275.000 182,000.00 5,128.000 410,240.00 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 106,509.00 17,480.000 52,440.00 52,983.000 158,949.00 (F) 019 JOINT SEAL (MR 1/2") LF 22.0000 13,178.00 329.000 7,238.00 599.000 13,178.00 020 JOINT SEAL (MR 1") LF 42.0000 3,780.00 90.000 3,780.00 90.000 3,780.00 021 JOINT SEAL (MR 1 1/2") LF 52.0000 8,008.00 151.000 7,852.00 151.000 7,852.00 022 TREAT BRIDGE DECK SQFT 0.5000 14,877.50 12,275.000 6,137.50 (F) PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4004 TIME 08:26 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,800.00 024 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,394.00 3,549.000 3,903.90 3,549.000 3,903.90 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,177.00 1,098.000 1,207.80 1,098.000 1,207.80 (BROKEN 36-12) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1000 341.00 104.000 322.40 104.000 322.40 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 620.00 74.000 229.40 74.000 229.40 PROGRAM CAS145 PAGE 3 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4004 TIME 08:26 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 406,760.50 976,710.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 89,400.09 89,400.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 496,160.59 1,066,110.99 029 MOBILIZATION LS 99,999.4000 99,999.40 1.000 99,999.40 ORIGINAL CONTRACT AMOUNT 1,009,302.00 TOTAL WORK COMPLETED 496,160.59 1,166,110.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 496,160.59 1,156,110.39 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 06/01/12 110 07/16/12 07/16/12 10/31/12 44 1 3 0 72% 39% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12