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 05/22/13 EST. NO.07 TIME 09:15 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 --------------------------------------------------------------------------- 001 0014 507.18 E.W. @ F.A.(+) 013013 N 021 0 0015 622.06 042413 N 015 0 002 0005 3,218.28 E.W. @ F.A.(+) 100112 N 005 0 0006 2,432.88 100212 N 006 0 0007 4,214.27 100312 N 007 0 10,994.67 TOTAL THIS ESTIMATE 150,211.73 TOTAL PREVIOUS ESTIMATE 161,206.40 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 05/22/13 EST. NO.07 TIME 09:15 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 PER LTR DATED 1/13 -2,000.00 05 PER LTR DATED 4/13 -2,000.00 06 RETURN DEDUCT 10/12 5,000.00 06 RETURN DEDUCT 11/12 10,000.00 06 RETURN DEDUCT 12/12 2,000.00 06 PER LTR DATED 5/13 -2,000.00 07 RETURN DEDUCT 1/13 2,000.00 07 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B63U4 TIME 09:15 AM ESTIMATE NO. 07 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 05/20/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 05/22/13 LOCATION RERUN 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 0.100 250.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.140 700.00 1.000 5,000 PROGRAM 003 STREET SWEEPING LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 94,200.0000 94,200.00 0.050 4,710.00 1.000 94,200 006 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 0.050 500.00 1.000 10,000 008 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 0.140 350.00 1.000 2,500 012 CRACK TREATMENT LNMI 50,000.0000 10,000.00 0.110 5,500 013 THIN HIGH FRICTION SURFACE TREATMENT SQYD 39.0000 561,600.00 270.000 10,530.00 10,093.000 393,627 014 CENTERLINE RUMBLE STRIP STA 200.0000 3,000.00 8.320 1,664 015 DELINEATOR (CLASS 1) EA 50.0000 1,700.00 34.000 1,700 016 OBJECT MARKER (TYPE L) EA 60.0000 120.00 2.000 120 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 16,960.00 574.000 918.40 12,945.000 20,712 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 4,375.00 1,010.000 3,535 (ENHANCED WET NIGHT VISIBILITY) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,850.00 47.000 705.00 197.000 2,955 (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,625.00 33.000 825 021 PAVEMENT MARKER EA 30.0000 5,700.00 7.000 210.00 172.000 5,160 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B63U4 TIME 09:15 AM ESTIMATE NO. 07 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 05/20/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,373.40 623,948.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,994.67 161,206.40 SUBTOTAL AMOUNT EARNED 31,368.07 785,154.40 ORIGINAL CONTRACT AMOUNT 796,555.00 TOTAL WORK COMPLETED 31,368.07 785,154.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 31,368.07 781,154.40 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 06/30/13 22 146 6 0 94% 85% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/19/12. ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13