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 07/24/17 EST. NO. 006 TIME 11:27 AM R.E. NAME: ZIMMERER, JEFFREY 01-0E5204 --------------------------------------------------------------------------- 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 07/24/17 EST. NO. 006 TIME 11:27 AM R.E. NAME: ZIMMERER, JEFFREY 01-0E5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/16 -5,000.00 002 RTN DEDUCT 11/16 5,000.00 005 0.00 0.00 LIQUIDATED DAMAGES 3 DAYS @ $3000/DAY -9,000.00 006 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5204 TIME 11:27 AM ESTIMATE NO. 006 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/24/17 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-39.1/43.0 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY ON ROUTE 299 77 W SECOND ST NEAR WILLOW CREEK FROM .3 MILES EUREKA CA 95501 EAST OF ROUTE 96 TO SOUTH FORK TRINITY RIVER BRIDGE FED. AID NO. N O N E OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 96,000.0000 96,000.00 0.600 57,600.00 0.750 72,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.850 6,800.00 0.950 7,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,500.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,400.00 892.000 5,352 010 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 14,280.00 3,611.000 14,444 011 ADJUST UTILITY COVER TO GRADE EA 1,000.0000 5,000.00 4.000 4,000.00 4.000 4,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 23,600.00 2,407.000 19,256 013 SHOULDER BACKING TON 45.0000 40,500.00 346.020 15,570.90 346.020 15,570 014 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 015 PREPAVING GRINDING DAY EA 18,000.0000 54,000.00 3.000 54,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 214,200.00 524.580 178,357 017 HOT MIX ASPHALT (TYPE A) TON 250.0000 22,500.00 0.000 0 018 ASPHALTIC EMULSION TON 550.0000 54,450.00 34.800 19,140.00 55.610 30,585 (BONDED WEARING COURSE) 019 CENTERLINE RUMBLE STRIP (HMA, GROUND IN STA 21.0000 6,510.00 147.000 3,087.00 147.000 3,087 INDENTATIONS) 020 DATA CORE LS 5,000.0000 5,000.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 5,640.00 2,525.000 7,575 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 5,070.00 1,086.000 3,258 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5204 TIME 11:27 AM ESTIMATE NO. 006 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED WEARING COURSE-GAP GRADED TON 151.0000 561,720.00 2,717.230 410,301.73 4,676.230 706,110 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 42,484.00 41.635 21.65 41.635 21 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 9,960.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 690.00 820.000 410.00 820.000 410 (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,920.00 12.905 5.16 12.905 5 (BROKEN 36-12) 029 PAVEMENT MARKER EA 8.0000 15,280.00 0.000 0 (RETROREFLECTIVE-RECESSED) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5204 TIME 11:27 AM ESTIMATE NO. 006 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 520,686.44 1,151,633.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,312.55 SUBTOTAL AMOUNT EARNED 520,686.44 1,163,945.69 ORIGINAL CONTRACT AMOUNT 1,240,954.00 TOTAL WORK COMPLETED 520,686.44 1,163,945.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 511,686.44 1,154,945.69 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 04/12/16 40 07/18/16 07/18/16 07/17/17 45 206 2 0 86% 100% PROGRESS IS SATISFACTORY LIQUIDATED DAMAGES TAKEN ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17