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 06/20/17 EST. NO. 003 TIME 01:03 PM R.E. NAME: ZIMMERER, JEFFREY 01-0C8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 16,175.83 E.W. @ F.A.(+) 042817 N 001GR2 16,175.83 TOTAL THIS ESTIMATE -600.00 TOTAL PREVIOUS ESTIMATE 15,575.83 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 06/20/17 EST. NO. 003 TIME 01:03 PM R.E. NAME: ZIMMERER, JEFFREY 01-0C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8404 TIME 01:03 PM ESTIMATE NO. 003 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/20/17 LOCATION PROGRESS ESTIMATE 01-HUM-101-54.3/131.8 ----------------- GR SUNDBERG, INC. IN LAKE, MENDOCINO, HUMBOLDT AND 5211 BOYD ROAD DEL NORTE COUNTIES AT MULTIPLE ARCATA CA 95521 LOCATIONS ALONG SR 20, SR 53, US 101, SR 175 AND SR 299 FED. AID NO. SSTG-000C(453) E REPLACE CRASH CUSHIONS & SAND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 13,475.0000 13,475.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.160 20,800.00 0.200 26,000 004 FLASHING ARROW SIGN EA 450.0000 1,800.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 23.2500 48,825.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.040 280 007 TEMPORARY RAILING (TYPE K) LF 55.0000 130,900.00 0.000 0 008 TEMPORARY CRASH CUSHION SYSTEM EA 4,400.0000 215,600.00 0.000 0 009 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.160 4,320.00 0.200 5,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250.00 1.000 250 012 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 013 REMOVE CONCRETE (CY) CY 500.0000 3,300.00 0.000 0 014 REMOVE CRASH CUSHION EA 2,250.0000 65,250.00 12.000 27,000.00 12.000 27,000 015 REMOVE CRASH CUSHION (SAND FILLED) EA 1,200.0000 8,400.00 3.000 3,600.00 4.000 4,800 016 SALVAGE RAILROAD SIGNAL EQUIPMENT LS 7,500.0000 7,500.00 0.000 0 017 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 7,200.00 0.000 0 018 CRASH CUSHION (TYPE CAT) EA 4,900.0000 9,800.00 0.000 0 019 CRASH CUSHION (TYPE CAT) BACKUP EA 600.0000 1,200.00 0.000 0 020 CRASH CUSHION (TAU-II) EA 24,500.0000 808,500.00 5.000 122,500.00 28.000 686,000 021 REPLACE CRUSHABLE CONCRETE MODULE EA 1,500.0000 15,000.00 0.000 0 (TYPE ADIEM) 022 CONCRETE BARRIER (TRANSITION) LF 1,900.0000 36,860.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8404 TIME 01:03 PM ESTIMATE NO. 003 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,470.00 752,905.00 ADJUSTMENT OF COMPENSATION 0.00 -600.00 EXTRA WORK 16,175.83 16,175.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,645.83 768,480.83 023 MOBILIZATION LS 153,000.0000 153,000.00 0.950 145,350 ORIGINAL CONTRACT AMOUNT 1,699,160.00 TOTAL WORK COMPLETED 194,645.83 913,830.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,645.83 913,830.83 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 02/27/17 120 03/16/17 03/16/17 11/03/17 21 46 0 0 58% 18% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17