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 06/27/17 EST. NO. 004 TIME 02:08 PM R.E. NAME: ZIMMERER, JEFFREY 01-0F0904 --------------------------------------------------------------------------- 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 0005 1,379.51 E.W. @ F.A.(+) 050817 N 0005.0 0006 1,276.48 050917 N 0006.0 0007 1,894.69 051017 N 0007.0 0008 2,203.82 051717 N 0008.0 0009 2,203.82 051817 N 0009.0 0010 1,482.55 051917 N 0010.0 0011 2,203.82 052217 N 0011.0 0012 1,894.70 052317 N 0012.0 0013 1,997.73 052417 N 0013.0 0014 1,791.67 052517 N 0014.0 0015 1,894.70 053017 N 0015.0 0016 2,782.00 060317 N 0016.0 23,005.49 TOTAL THIS ESTIMATE 5,671.76 TOTAL PREVIOUS ESTIMATE 28,677.25 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 06/27/17 EST. NO. 004 TIME 02:08 PM R.E. NAME: ZIMMERER, JEFFREY 01-0F0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 MISSING 2017 CEM4401 -10,000.00 004 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 9 DAYS @$3000/DAY -27,000.00 003 13 DAYS @ $3000/DAY -39,000.00 004 -39,000.00 -66,000.00 TOTAL DEDUCTIONS -70,000.00 -97,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0904 TIME 02:08 PM ESTIMATE NO. 004 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 06/03/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/27/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-TRI-299-8.0/15.0 ---------------------------------------- MERCER FRASER COMPANY IN TRINITY COUNTY NEAR BURNT RANCH 77 W SECOND ST FROM 1.6 MILES EAST OF GRAY CREEK EUREKA CA 95501 BRIDGE TO 0.9 MILE EAST OF TRINITY RIVER BRIDGE NO 05-0006 FED. AID NO. STP-NH ( ) ,P299-195E( ) 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 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 184,000.0000 184,000.00 0.750 138,000.00 1.000 184,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 1,960.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.750 7,500.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,920.00 320.000 1,920.00 320.000 1,920 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,070.00 230.000 2,070.00 230.000 2,070 010 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 5,110.00 730.000 5,110.00 730.000 5,110 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 49,490.00 7,070.000 49,490 012 SHOULDER BACKING TON 40.0000 84,800.00 1,967.150 78,686.00 1,967.150 78,686 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 975.0000 975.00 1.000 975.00 1.000 975 014 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000 015 PREPAVING GRINDING DAY EA 19,000.0000 57,000.00 3.000 57,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 900.0000 7,200.00 11.230 10,107 017 MINOR HOT MIX ASPHALT TON 150.0000 15,000.00 106.840 16,026.00 106.840 16,026 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 133.0000 1,502,900.00 7,299.350 970,813.55 10,522.910 1,399,547 019 DATA CORE LS 5,000.0000 5,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 2,190.00 641.000 1,923.00 641.000 1,923 021 CAP HOT MIX ASPHALT DIKE LF 2.5000 9,875.00 3,460.000 8,650.00 3,460.000 8,650 022 PLACE HOT MIX ASPHALT SQYD 50.0000 3,550.00 71.000 3,550.00 71.000 3,550 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 06/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0904 TIME 02:08 PM ESTIMATE NO. 004 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 06/03/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 700.0000 30,800.00 20.190 14,133.00 20.190 14,133 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 73,500.00 99,475.000 49,737.50 99,475.000 49,737 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 480.00 1,163.000 3,489.00 1,163.000 3,489 026 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,960.00 176.000 1,232.00 176.000 1,232 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 690.00 729.000 729.00 729.000 729 (BROKEN 12-3) 028 PAVEMENT MARKER EA 8.0000 25,200.00 2,876.000 23,008.00 2,876.000 23,008 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0904 TIME 02:08 PM ESTIMATE NO. 004 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 06/03/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,346,052.05 1,971,382.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,005.49 28,677.25 SUBTOTAL AMOUNT EARNED 1,369,057.54 2,000,059.78 ORIGINAL CONTRACT AMOUNT 2,125,670.00 TOTAL WORK COMPLETED 1,369,057.54 2,000,059.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -70,000.00 -97,000.00 TOTAL 1,299,057.54 1,903,059.78 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 35 08/01/16 08/01/16 06/03/17 48 155 0 0 100% 100% ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/17