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 12/11/13 EST. NO.05 TIME 07:53 AM R.E. NAME: ZIMMERER, JEFFREY 01-437404 --------------------------------------------------------------------------- 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 12/11/13 EST. NO.05 TIME 07:53 AM R.E. NAME: ZIMMERER, JEFFREY 01-437404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-437404 TIME 07:53 AM ESTIMATE NO. 05 BID OPENING 06/04/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 12/11/13 LOCATION FINAL ESTIMATE 01-HUM-299-30.7/ .0 -------------- G R SUNDBERG INC IN HUMBOLDT COUNTY ABOUT 8 MI WEST 5211 BOYD ROAD OF WILLOW CREEK AT 2.5 MI WEST OF E ARCATA CA 95521 FORK WILLOW CREEK BRIDGE FED. AID NO. N O N E BUTTRESS SLOPE & RECONSTRUCT RDWY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 27,832.5000 27,832.50 1.000 27,832 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,600.0000 3,200.00 2.000 3,200 005 JOB SITE MANAGEMENT LS 21,700.0000 21,700.00 1.000 21,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 007 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 1,140.00 0.000 0 008 TEMPORARY FIBER ROLL LF 10.0000 1,000.00 114.000 1,140 009 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,000.00 200.000 1,000 010 REMOVE CULVERT (EA) EA 900.0000 900.00 1.000 900 011 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 012 ROADWAY EXCAVATION CY 42.0000 15,960.00 195.000 8,190 013 DITCH EXCAVATION CY 20.0000 1,000.00 50.000 1,000 014 HYDROMULCH SQFT 0.4000 1,400.00 4,500.000 1,800 015 FIBER ROLLS LF 10.0000 3,000.00 300.000 3,000 016 STRAW SQFT 0.1500 525.00 3,500.000 525 017 HYDROSEED SQFT 0.5000 1,750.00 3,500.000 1,750 018 COMPOST SQFT 0.8000 2,400.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 31,500.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 129.0000 98,040.00 377.510 48,698 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 2,475.00 510.000 4,590 022 PLACE HOT MIX ASPHALT SQYD 40.0000 1,400.00 35.000 1,400 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-437404 TIME 07:53 AM ESTIMATE NO. 05 BID OPENING 06/04/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 12/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 300.0000 2,400.00 8.000 2,400 024 MINOR CONCRETE (MINOR STRUCTURE) CY 1,130.0000 8,362.00 7.400 8,362 (F) 025 12" ALTERNATIVE PIPE CULVERT LF 50.0000 600.00 12.000 600 026 FURNISH AND INSTALL DRAIN PIPE LF 2.0000 920.00 920.000 1,840 (HORIZONTAL DRAIN) 027 DRILL HOLE (HORIZONTAL DRAIN) LF 32.0000 12,800.00 800.000 25,600 028 8" COLLECTOR SYSTEM (HORIZONTAL DRAIN) LF 30.0000 9,000.00 0.000 0 029 IMPERMEABLE MEMBRANE SQYD 15.0000 1,200.00 80.000 1,200 030 24" WELDED STEEL PIPE (.250" THICK) LF 370.0000 15,540.00 64.000 23,680 031 ROCK SLOPE PROTECTION CY 90.0000 4,050.00 45.000 4,050 (FACING, METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 330.00 110.000 330 033 MISCELLANEOUS IRON AND STEEL LB 1.7500 2,901.50 1,658.000 2,901 (F) 034 MARKER (CULVERT) EA 50.0000 100.00 2.000 100 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,400.00 1,200.000 2,400 036 PAVEMENT MARKER EA 50.0000 1,400.00 26.000 1,300 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-437404 TIME 07:53 AM ESTIMATE NO. 05 BID OPENING 06/04/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 12/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 219,089.79 ADJUSTMENT OF COMPENSATION 0.00 30,855.40 EXTRA WORK 0.00 17,581.96 SUBTOTAL AMOUNT EARNED 0.00 267,527.15 ORIGINAL CONTRACT AMOUNT 295,826.00 TOTAL WORK COMPLETED 0.00 267,527.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 267,527.15 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 07/22/13 25 08/19/13 08/19/13 10/01/13 18 13 0 0 100% 100% ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/13