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 10/23/17 EST. NO. 007 TIME 12:32 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 --------------------------------------------------------------------------- *** 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 10/23/17 EST. NO. 007 TIME 12:32 PM R.E. NAME: ZIMMERER, JEFFREY 01-0C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 007 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8404 TIME 12:32 PM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/23/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,475 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 004 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 1.000 7,000 007 TEMPORARY RAILING (TYPE K) LF 55.0000 130,900.00 240.000 13,200 008 TEMPORARY CRASH CUSHION SYSTEM EA 4,400.0000 215,600.00 2.000 8,800 009 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 1.000 27,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250 012 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 1.000 4,500 013 REMOVE CONCRETE (CY) CY 500.0000 3,300.00 6.600 3,300 014 REMOVE CRASH CUSHION EA 2,250.0000 65,250.00 28.000 63,000 015 REMOVE CRASH CUSHION (SAND FILLED) EA 1,200.0000 8,400.00 7.000 8,400 016 SALVAGE RAILROAD SIGNAL EQUIPMENT LS 7,500.0000 7,500.00 1.000 7,500 017 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 7,200.00 2.000 7,200 018 CRASH CUSHION (TYPE CAT) EA 4,900.0000 9,800.00 2.000 9,800 019 CRASH CUSHION (TYPE CAT) BACKUP EA 600.0000 1,200.00 2.000 1,200 020 CRASH CUSHION (TAU-II) EA 24,500.0000 808,500.00 32.000 784,000 021 REPLACE CRUSHABLE CONCRETE MODULE EA 1,500.0000 15,000.00 10.000 15,000 (TYPE ADIEM) 022 CONCRETE BARRIER (TRANSITION) LF 1,900.0000 36,860.00 19.400 36,860 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8404 TIME 12:32 PM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,144,285.00 ADJUSTMENT OF COMPENSATION 0.00 168,062.50 EXTRA WORK 0.00 67,083.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,379,430.73 023 MOBILIZATION LS 153,000.0000 153,000.00 1.000 153,000 ORIGINAL CONTRACT AMOUNT 1,699,160.00 TOTAL WORK COMPLETED 0.00 1,532,430.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL -21,000.00 1,511,430.73 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 02/27/17 120 03/16/17 03/16/17 09/20/17 86 45 0 0 100% 100% ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17