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 08/23/16 EST. NO. 005 TIME 08:53 AM R.E. NAME: ZIMMERER, JEFFREY 01-0A5204 --------------------------------------------------------------------------- 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 0022 1,998.76 E.W. @ F.A.(+) 081016 N RB0022 0023 151.93 081116 N RB0023 0024 1,558.12 081516 N RB0024 0025 1,400.26 081616 N RB0025 002 0002 -44,152.31 A.C. @ L.S.(-) 022416 N 222 0 -39,043.24 TOTAL THIS ESTIMATE -30,510.99 TOTAL PREVIOUS ESTIMATE -69,554.23 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 08/23/16 EST. NO. 005 TIME 08:53 AM R.E. NAME: ZIMMERER, JEFFREY 01-0A5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5204 TIME 08:53 AM ESTIMATE NO. 005 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/23/16 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-R21.1/R21.5 ----------------------- R. BROWN CONSTRUCTION COMPANY, IN HUMBOLDT COUNTY ABOUT 16 MILES INC. EAST OF BLUE LAKE FROM 0.5 TO 0.9 P.O. BOX 406 MILE EAST OF CHEZEM ROAD WILLOW CREEK, CA 955730406 FED. AID NO. HSST-P ( ) ,P299-191 -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 50,000.0000 50,000.00 0.270 13,500.00 0.910 45,500 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 480.00 24.000 480 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2000 2,552.00 1,150.000 2,530 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 2,265.00 2,953.000 2,214 007 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 2,457.00 107.000 2,889 008 TEMPORARY SIGNAL SYSTEM LS 150,000.0000 150,000.00 0.270 40,500.00 0.910 136,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.270 2,700.00 0.910 9,100 010 TEMPORARY RAILING (TYPE K) LF 25.0000 58,000.00 2,340.000 58,500 011 TEMPORARY CRASH CUSHION EA 1,000.0000 4,000.00 4.000 4,000 012 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.270 2,160.00 0.905 7,240 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 1.000 500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 800.0000 8,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY COVER SQYD 1.0000 1,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 3.000 750 019 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 227.000 1,135 020 TEMPORARY SILT FENCE LF 5.0000 5,000.00 1,196.500 5,982 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0 022 STREET SWEEPING LS 5,000.0000 5,000.00 0.200 1,000 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5204 TIME 08:53 AM ESTIMATE NO. 005 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 024 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,000.00 40.000 200 025 TREATED WOOD WASTE LB 0.2500 7,325.00 0.000 0 026 ABANDON CULVERT (EA) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 027 REMOVE GUARDRAIL LF 5.5000 13,420.00 2,412.500 13,268 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,312.00 1,642.000 1,395 029 REMOVE ROADSIDE SIGN EA 55.0000 385.00 2.000 110 030 REMOVE DOWNDRAIN (EA) EA 500.0000 500.00 1.000 500 031 REMOVE INLET EA 500.0000 500.00 1.000 500.00 1.000 500 032 RECONSTRUCT GUARDRAIL LF 24.0000 5,280.00 0.000 0 033 MODIFY INLET EA 500.0000 500.00 1.000 500.00 1.000 500 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 52,780.00 0.000 0 035 REMOVE CONCRETE (CY) CY 100.0000 1,000.00 0.000 0 036 SAND BACKFILL CY 50.0000 2,500.00 30.000 1,500.00 30.000 1,500 037 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 038 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.000 0 039 ROADWAY EXCAVATION CY 20.0000 256,000.00 250.700 5,014.00 9,318.200 186,364 040 SHOULDER BACKING TON 40.0000 2,280.00 0.000 0 041 DITCH EXCAVATION CY 30.0000 5,400.00 0.000 0 042 IMPORTED BORROW (CY) CY 54.0000 7,020.00 232.000 12,528 043 WOOD MULCH CY 121.0000 1,210.00 0.000 0 044 WEED CONTROL MAT (FIBER) SQYD 70.0000 58,800.00 0.000 0 045 IMPORTED BIOFILTRATION SOIL CY 140.5000 16,860.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT SQFT 1.6500 3,465.00 0.000 0 (JUTE MESH) 047 HYDROMULCH SQFT 0.6000 33,600.00 0.000 0 048 FIBER ROLLS LF 7.1500 25,597.00 0.000 0 049 STRAW SQFT 0.0700 3,780.00 5,128.000 358 PROGRAM CAS145 PAGE 3 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5204 TIME 08:53 AM ESTIMATE NO. 005 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.6500 36,400.00 0.000 0 051 FINISHING ROADWAY LS 1,000.0000 1,000.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 129,000.00 986.300 59,178.00 986.300 59,178 053 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 0.000 0 054 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 33,300.00 0.000 0 055 HOT MIX ASPHALT (TYPE A) TON 160.0000 326,400.00 348.100 55,696 056 HOT MIX ASPHALT-OPEN GRADED TON 160.0000 145,600.00 0.000 0 (OPEN GRADED FRICTION COURSE) 057 ASPHALT BINDER TON 1,600.0000 2,400.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 058 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 2,910.00 0.000 0 (PAVING FABRIC) 059 SHOULDER RUMBLE STRIP STA 33.0000 1,188.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 060 CENTERLINE RUMBLE STRIP STA 42.0000 840.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 061 DATA CORE LS 2,500.0000 2,500.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 10,170.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 1,980.00 0.000 0 064 PLACE HOT MIX ASPHALT SQYD 155.0000 1,395.00 0.000 0 (MISCELLANEOUS AREA) 065 TACK COAT TON 900.0000 2,160.00 0.000 0 066 MECHANICALLY STABILIZED EMBANKMENT SQFT 55.5000 699,300.00 12,464.000 691,752 067 RAIL ELEMENT WALL SQFT 66.8000 32,064.00 480.000 32,064 068 MINOR CONCRETE (MINOR STRUCTURE) CY 617.0000 3,702.00 6.000 3,702.00 6.000 3,702 (F) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 200.00 0.000 0 (0.063"-UNFRAMED) 070 ROADSIDE SIGN - ONE POST EA 50.0000 300.00 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 532.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.5000 285.00 0.000 0 073 10" ALTERNATIVE PIPE CULVERT LF 12.7500 11,220.00 867.200 11,056.80 867.200 11,056 074 CONCRETE BACKFILL (PIPE TRENCH) CY 185.0000 12,025.00 55.000 10,175.00 55.000 10,175 075 24" PLASTIC PIPE LF 117.0000 351.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5204 TIME 08:53 AM ESTIMATE NO. 005 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 12" CORRUGATED STEEL PIPE (.079" THICK) LF 117.0000 351.00 0.000 0 077 48" CORRUGATED STEEL PIPE (.109" THICK) LF 240.0000 15,840.00 84.000 20,160.00 84.000 20,160 078 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.5000 8,160.00 320.000 8,160.00 320.000 8,160 079 48" CORRUGATED STEEL PIPE DOWNDRAIN LF 77.5000 4,650.00 40.000 3,100.00 40.000 3,100 (.109" THICK) 080 60" CORRUGATED STEEL PIPE INLET (.109" LF 150.5000 4,665.50 15.200 2,287.60 15.200 2,287 THICK) 081 12" STEEL FLARED END SECTION EA 250.0000 250.00 0.000 0 082 SMALL-ROCK SLOPE PROTECTION CY 50.0000 950.00 0.000 0 083 ROCK SLOPE PROTECTION CY 90.0000 3,150.00 24.000 2,160.00 24.000 2,160 (1/4 T, METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 495.00 0.000 0 085 MISCELLANEOUS IRON AND STEEL LB 1.7500 4,103.75 1,770.000 3,097.50 1,770.000 3,097 (F) 086 DELINEATOR (CLASS 2) EA 50.0000 1,150.00 0.000 0 087 MARKER (CULVERT) EA 50.0000 500.00 0.000 0 088 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 60,250.00 0.000 0 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 0.000 0 090 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 1,001.00 0.000 0 091 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 092 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 11,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 PAVEMENT MARKER EA 13.0000 5,330.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A5204 TIME 08:53 AM ESTIMATE NO. 005 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,450.90 1,425,135.56 ADJUSTMENT OF COMPENSATION -44,152.31 -88,304.62 EXTRA WORK 5,109.07 18,750.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,407.66 1,355,581.33 094 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,558,796.25 TOTAL WORK COMPLETED 156,407.66 1,455,581.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,407.66 1,455,581.33 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 07/28/15 80 08/12/15 08/12/15 09/01/16 73 182 4 0 56% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 08/22/16. ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16