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 09/24/13 EST. NO.10 TIME 10:12 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/24/13 EST. NO.10 TIME 10:12 AM R.E. NAME: ZIMMERER, JEFFREY 01-0B63U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 08 RECEIVED FNL CEM4401 10,000.00 09 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 08 RECEIVED CEM2402F 10,000.00 10 SUBCONTRACT VIOLATIO -3,497.44 10 6,502.56 -3,497.44 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 CERTIFIED PAYROLLS -4,000.00 08 CERTIFIED PAYROLLS 8,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 6,502.56 -3,497.44 PROGRAM CAS145 PAGE 1 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B63U4 TIME 10:12 AM ESTIMATE NO. 10 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 05/21/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 09/24/13 LOCATION FINAL 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 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 003 STREET SWEEPING LS 15,000.0000 15,000.00 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 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 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 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 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 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 2,850.00 197.000 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 5,700.00 172.000 5,160 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B63U4 TIME 10:12 AM ESTIMATE NO. 10 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 05/21/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 09/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 623,948.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 171,677.16 SUBTOTAL AMOUNT EARNED 0.00 795,625.16 ORIGINAL CONTRACT AMOUNT 796,555.00 TOTAL WORK COMPLETED 0.00 795,625.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,502.56 -3,497.44 TOTAL 6,502.56 792,127.72 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 08/31/12 20 09/13/12 09/13/12 05/21/13 26 143 6 0 100% 100% ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/13