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 12/22/17 EST. NO. 003 TIME 08:47 AM 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 --------------------------------------------------------------------------- 001 0001 1,574.93 E.W. @ F.A.(+) 101017 Y 0001.0 0002 3,275.78 101817 Y 0002.0 0003 1,862.72 102517 Y 0003.0 0004 695.12 112917 N 004 0 7,408.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,408.55 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 12/22/17 EST. NO. 003 TIME 08:47 AM R.E. NAME: ZIMMERER, JEFFREY 01-0F4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/17 -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4004 TIME 08:47 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 12/22/17 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 1,250 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.250 3,125.00 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 1.000 5,600 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 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 94,900.00 738.230 95,969 011 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 2.700 8,370 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 29,340.00 4,680.000 28,080 014 CLEAN EXPANSION JOINT LF 20.0000 3,460.00 173.000 3,460 015 BONDED JOINT SEAL (MR 2") LF 65.0000 4,355.00 67.000 4,355 016 JOINT SEAL (MR 1 1/2") LF 50.0000 3,300.00 66.000 3,300 017 JOINT SEAL (MR 2") LF 75.0000 3,000.00 40.000 3,000 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 62,670.00 31,561.000 63,122 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 37,769.90 108,140.000 37,849 020 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 58,800.00 716.000 57,280 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.0000 44,088.00 3,674.000 44,088 (F) 022 TREAT BRIDGE DECK SQFT 0.7500 78,180.00 104,240.000 78,180 (F) PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4004 TIME 08:47 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,131.000 73,515 024 MINOR CONCRETE (CURB) (LF) LF 46.0000 5,060.00 130.000 5,980.00 130.000 5,980 025 REMOVE CONCRETE CURB (LF) LF 35.0000 3,850.00 130.000 4,550.00 130.000 4,550 026 REMOVE PAVEMENT MARKER EA 5.0000 1,150.00 208.000 1,040 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 25.0000 5,500.00 124.000 3,100.00 240.000 6,000 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 5,400.00 131.000 3,537.00 212.000 5,724 029 PAVEMENT MARKER EA 168.0000 6,048.00 7.000 1,176 (RETROREFLECTIVE-RECESSED) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 13,904.00 6,445.000 10,312.00 9,325.000 14,920 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,175.00 420.000 1,050.00 495.000 1,237 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 5,488.00 2,220.000 3,552.00 3,620.000 5,792 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 160.00 60.000 96.00 120.000 192 (BROKEN 17-7) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 8,999.50 4,258.000 8,728 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F4004 TIME 08:47 AM ESTIMATE NO. 003 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 12/20/17 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,302.00 722,489.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,408.55 7,408.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,710.55 729,897.85 035 MOBILIZATION LS 81,104.6000 81,104.60 1.000 81,104 ORIGINAL CONTRACT AMOUNT 815,000.00 TOTAL WORK COMPLETED 44,710.55 811,002.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 41,710.55 808,002.45 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 01/02/18 60 30 0 0 94% 86% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17