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 10/04/17 EST. NO. 009 TIME 02:58 PM 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 --------------------------------------------------------------------------- 001 0017 1,447.80 E.W. @ F.A.(+) 071417 N 0017.0 002 0001 5,384.08 E.W. @ F.A.(+) 071717 N 0019.0 0002 26,290.00 E.W. @ L.S.(+) 091117 N 0020.0 33,121.88 TOTAL THIS ESTIMATE 18,899.27 TOTAL PREVIOUS ESTIMATE 52,021.15 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 10/04/17 EST. NO. 009 TIME 02:58 PM R.E. NAME: ZIMMERER, JEFFREY 01-0E5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 007 MISSING 2017 CEM4401 -10,000.00 007 0.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 007 0.00 -10,000.00 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 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -39,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5204 TIME 02:58 PM ESTIMATE NO. 009 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 07/21/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/04/17 LOCATION SEMI-FINAL 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 96,000.0000 96,000.00 1.000 96,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 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 4,000 012 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 15,570 014 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 55.610 30,585 (BONDED WEARING COURSE) 019 CENTERLINE RUMBLE STRIP (HMA, GROUND IN STA 21.0000 6,510.00 147.000 3,087 INDENTATIONS) 020 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 021 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 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5204 TIME 02:58 PM ESTIMATE NO. 009 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 07/21/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/04/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,676.230 706,110 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 42,484.00 76,765.005 39,917 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 610.000 3,050 026 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 9,960.00 1,284.000 7,704 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 690.00 1,411.000 705 (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,920.00 13,290.745 5,316 (BROKEN 36-12) 029 PAVEMENT MARKER EA 8.0000 15,280.00 1,831.000 14,648 (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 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5204 TIME 02:58 PM ESTIMATE NO. 009 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 07/21/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/04/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,259,437.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,121.88 52,021.15 SUBTOTAL AMOUNT EARNED 33,121.88 1,311,459.08 ORIGINAL CONTRACT AMOUNT 1,240,954.00 TOTAL WORK COMPLETED 33,121.88 1,311,459.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -39,000.00 TOTAL 33,121.88 1,272,459.08 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 04/12/16 40 07/18/16 07/18/16 07/21/17 46 206 2 0 100% 100% ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/17