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 12/21/12 EST. NO.04 TIME 08:03 AM R.E. NAME: ZIMMERER, JEFFREY 01-0B63U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 121,000.50 E.W. @ U.P (+) 110712 N 001 0 121,000.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 121,000.50 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 12/21/12 EST. NO.04 TIME 08:03 AM R.E. NAME: ZIMMERER, JEFFREY 01-0B63U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -5,000.00 02 PER LTR DATED 11/12 -10,000.00 03 PER LTR DATED 12/12 -2,000.00 04 -2,000.00 -17,000.00 TOTAL DEDUCTIONS -2,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B63U4 TIME 08:03 AM ESTIMATE NO. 04 BID OPENING 07/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 12/21/12 LOCATION PROGRESS ESTIMATE 01-HUM-101-88.2/88.3 ----------------- 01-DN-101-22.5/23.0 NORTHWEST PAVING IN HUMBOLDT AND DEL NORTE COUNTIES 8115 SECLUDED VALLEY DRIVE AT 299 AND FROM 0.2 MI SOUTH TO 0.3 REDDING CA 96001 MI NORTH OF HAMILTON ROAD FED. AID NO. ACHS-NHOO(C35)2E PLACE HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.900 2,250 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.860 4,300 PROGRAM 003 STREET SWEEPING LS 15,000.0000 15,000.00 0.900 13,500 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 94,200.0000 94,200.00 0.950 89,490 006 TYPE III BARRICADE EA 500.0000 1,000.00 2.000 1,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.950 9,500 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 5,600.00 1,640.000 5,740 009 REMOVE PAVEMENT MARKER EA 15.0000 975.00 24.000 360 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 46,850.00 93,700.000 46,850 011 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.860 2,150 012 CRACK TREATMENT LNMI 50,000.0000 10,000.00 0.110 5,500 013 THIN HIGH FRICTION SURFACE TREATMENT SQYD 39.0000 561,600.00 9,823.000 383,097 014 CENTERLINE RUMBLE STRIP STA 200.0000 3,000.00 8.320 1,664.00 8.320 1,664 015 DELINEATOR (CLASS 1) EA 50.0000 1,700.00 34.000 1,700.00 34.000 1,700 016 OBJECT MARKER (TYPE L) EA 60.0000 120.00 2.000 120.00 2.000 120 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 16,960.00 -355.000 -568.00 12,371.000 19,793 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 4,375.00 -85.000 -297.50 1,010.000 3,535 (ENHANCED WET NIGHT VISIBILITY) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,850.00 150.000 2,250 (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,625.00 -32.000 -800.00 33.000 825 021 PAVEMENT MARKER EA 30.0000 5,700.00 165.000 4,950 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B63U4 TIME 08:03 AM ESTIMATE NO. 04 BID OPENING 07/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,318.50 603,574.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 121,000.50 121,000.50 SUBTOTAL AMOUNT EARNED 123,319.00 724,575.10 ORIGINAL CONTRACT AMOUNT 796,555.00 TOTAL WORK COMPLETED 123,319.00 724,575.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -17,000.00 TOTAL 121,319.00 707,575.10 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 08/31/12 20 09/13/12 09/13/12 01/31/13 16 50 6 0 88% 62% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/19/12. ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12