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 11/20/12 EST. NO.04 TIME 08:11 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 0016 833.75 E.W. @ F.A.(+) 101912 Y 0041.0 002 0003 500.00 A.C. @ L.S.(+) 071712 N 5 0 004 0002 13,776.30 A.C. @ L.S.(+) 072312 N 6 0 15,110.05 TOTAL THIS ESTIMATE 278,932.38 TOTAL PREVIOUS ESTIMATE 294,042.43 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 11/20/12 EST. NO.04 TIME 08:11 AM R.E. NAME: ZIMMERER, JEFFREY 01-0A4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -10,000.00 01 CERTIFIED PAYROLLS -10,000.00 04 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4004 TIME 08:11 AM ESTIMATE NO. 04 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 10/19/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/20/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,400.00 2,020.000 2,424 008 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 78,286.50 52,191.000 78,286 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 48,468.00 1,921.000 40,341 010 REMOVE UNSOUND CONCRETE CF 60.0000 15,900.00 0.000 0 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 13,051.60 64,647.000 12,929 012 RECONSTRUCT EXPANSION GRID LS 35,000.0000 35,000.00 1.000 35,000 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 014 HOT MIX ASPHALT (TYPE A) TON 250.0000 80,000.00 291.000 72,750 015 CLEAN EXPANSION JOINT LF 14.0000 11,802.00 840.000 11,760 016 RAPID SETTING CONCRETE PATCH CF 10.0000 2,650.00 0.000 0 017 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 284,000.00 5,128.000 410,240 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 106,509.00 52,983.000 158,949 (F) 019 JOINT SEAL (MR 1/2") LF 22.0000 13,178.00 599.000 13,178 020 JOINT SEAL (MR 1") LF 42.0000 3,780.00 90.000 3,780 021 JOINT SEAL (MR 1 1/2") LF 52.0000 8,008.00 151.000 7,852 022 TREAT BRIDGE DECK SQFT 0.5000 14,877.50 12,275.000 6,137 (F) PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4004 TIME 08:11 AM ESTIMATE NO. 04 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 10/19/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 19,860.00 130.000 7,800 024 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,394.00 8,689.000 9,557 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,177.00 1,098.000 1,207 (BROKEN 36-12) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1000 341.00 104.000 322 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 620.00 110.000 341.00 184.000 570 PROGRAM CAS145 PAGE 3 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4004 TIME 08:11 AM ESTIMATE NO. 04 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 10/19/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 341.00 1,033,085.90 ADJUSTMENT OF COMPENSATION 14,276.30 31,756.30 EXTRA WORK 833.75 262,286.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,451.05 1,327,128.33 029 MOBILIZATION LS 99,999.4000 99,999.40 1.000 99,999 ORIGINAL CONTRACT AMOUNT 1,009,302.00 TOTAL WORK COMPLETED 15,451.05 1,427,127.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL -4,548.95 1,397,127.73 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 06/01/12 110 07/16/12 07/16/12 10/19/12 65 3 14 0 100% 100% ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12