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 10/24/17 EST. NO. 001 TIME 02:14 PM R.E. NAME: ZIMMERER, JEFFREY 01-0F4004 --------------------------------------------------------------------------- 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 10/24/17 EST. NO. 001 TIME 02:14 PM R.E. NAME: ZIMMERER, JEFFREY 01-0F4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4004 TIME 02:14 PM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/24/17 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS IN HUMBOLDT AND DEL NORTE COUNTIES WEST COAST LLC AT VARIOUS LOCATIONS 2990 BAY VISTA COURT, SUITE D BENICIA CA 94510 FED. AID NO. N O N E REPAIR BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.750 9,375.00 0.750 9,375 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.750 105,000.00 0.750 105,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 2,730.00 420.000 2,730.00 420.000 2,730 STRIPE (HAZARDOUS WASTE) 009 ROADWAY EXCAVATION CY 700.0000 3,780.00 0.000 0 010 MINOR HOT MIX ASPHALT TON 130.0000 94,900.00 540.740 70,296.20 540.740 70,296 011 PLACE HOT MIX ASPHALT SQYD 57.0000 2,793.00 0.000 0 (MISCELLANEOUS AREA) 012 TACK COAT TON 3,100.0000 8,680.00 2.100 6,510.00 2.100 6,510 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 29,340.00 3,470.000 20,820.00 3,470.000 20,820 014 CLEAN EXPANSION JOINT LF 20.0000 3,460.00 0.000 0 015 BONDED JOINT SEAL (MR 2") LF 65.0000 4,355.00 0.000 0 016 JOINT SEAL (MR 1 1/2") LF 50.0000 3,300.00 0.000 0 017 JOINT SEAL (MR 2") LF 75.0000 3,000.00 0.000 0 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 62,670.00 31,335.000 62,670.00 31,335.000 62,670 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 37,769.90 66,334.000 23,216.90 66,334.000 23,216 020 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 58,800.00 716.000 57,280.00 716.000 57,280 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.0000 44,088.00 3,674.000 44,088.00 3,674.000 44,088 (F) 022 TREAT BRIDGE DECK SQFT 0.7500 78,180.00 62,660.000 46,995.00 62,660.000 46,995 (F) PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4004 TIME 02:14 PM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 75,465.00 652.000 42,380.00 652.000 42,380 024 MINOR CONCRETE (CURB) (LF) LF 46.0000 5,060.00 0.000 0 025 REMOVE CONCRETE CURB (LF) LF 35.0000 3,850.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 5.0000 1,150.00 208.000 1,040.00 208.000 1,040 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 25.0000 5,500.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 5,400.00 0.000 0 029 PAVEMENT MARKER EA 168.0000 6,048.00 0.000 0 (RETROREFLECTIVE-RECESSED) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 13,904.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,175.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 5,488.00 0.000 0 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 160.00 0.000 0 (BROKEN 17-7) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 8,999.50 4,258.000 8,728.90 4,258.000 8,728 PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4004 TIME 02:14 PM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 510,105.00 510,105.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 510,105.00 510,105.00 035 MOBILIZATION LS 81,104.6000 81,104.60 1.000 81,104.60 1.000 81,104 ORIGINAL CONTRACT AMOUNT 815,000.00 TOTAL WORK COMPLETED 591,209.60 591,209.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 591,209.60 591,209.60 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 06/26/17 70 08/10/17 08/10/17 12/05/17 41 9 0 0 71% 59% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17