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 07/22/13 EST. NO.04 TIME 03:06 PM R.E. NAME: ZIMMERER, JEFFREY 01-463914 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.04 TIME 03:06 PM R.E. NAME: ZIMMERER, JEFFREY 01-463914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -7,000.00 04 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 03:06 PM ESTIMATE NO. 04 BID OPENING 11/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 01-HUM-299-0.0/42.9 ----------------- APEX FENCE COMPANY INC IN HUMBOLDT COUNTY AT VARIOUS P O BOX 545 LOCATIONS FROM ROUTE 299/101 ANDERSON CA 96007 SEPARATION TO TRINITY COUNTY LINE FED. AID NO. NHG-P299(172) RECONSTRUCT METAL GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 45,000.00 5,400.000 27,000.00 5,400.000 27,000 004 TEMPORARY GRAVEL BAG BERM LF 5.6000 38,640.00 0.000 0 005 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 10,500.00 0.000 0 006 TEMPORARY CHECK DAM LF 6.0000 1,680.00 185.000 1,110.00 185.000 1,110 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0 009 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 6,050.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500 011 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 7,350.00 70.000 2,450.00 70.000 2,450 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 014 TEMPORARY RAILING (TYPE K) LF 21.5000 24,940.00 400.000 8,600.00 400.000 8,600 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 800.0000 46,400.00 10.000 8,000.00 10.000 8,000 016 REMOVE METAL BEAM GUARD RAILING LF 3.7500 55,500.00 2,375.000 8,906.25 2,375.000 8,906 017 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 54,000.00 0.000 0 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.7500 149,875.00 11,115.000 152,831.25 11,115.000 152,831 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.5000 271,250.00 2,725.000 47,687.50 2,725.000 47,687 (7' POST) 020 RESET MILEPOST MARKER EA 40.0000 1,000.00 3.000 120.00 3.000 120 021 RESET MARKER EA 35.0000 7,000.00 10.000 350.00 10.000 350 022 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 18,000.00 1.000 225.00 1.000 225 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 03:06 PM ESTIMATE NO. 04 BID OPENING 11/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 2,400.00 0.000 0 024 RESET ROADSIDE SIGN (METAL POST) EA 200.0000 1,600.00 0.000 0 025 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 300.00 0.000 0 026 ADJUST METAL BEAM GUARD RAILING LF 5.7500 94,875.00 5,363.500 30,840.13 5,363.500 30,840 027 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 028 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 029 ASBESTOS COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0 030 DUST CONTROL PLAN LS 2,000.0000 2,000.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 031 SHOULDER BACKING TON 125.0000 38,750.00 0.000 0 032 WEED CONTROL MAT (FIBER) SQYD 40.0000 73,600.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 1,200.00 0.000 0 034 MINOR HOT MIX ASPHALT TON 245.0000 22,785.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.9500 3,415.50 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.9500 32,125.50 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 100.0000 3,600.00 0.000 0 (MISCELLANEOUS AREA) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 5,900.0000 88,500.00 6.300 37,170.00 6.300 37,170 (F) 039 GUARD RAILING DELINEATOR EA 15.0000 9,450.00 181.000 2,715.00 181.000 2,715 040 METAL BEAM GUARD RAILING (STEEL POST) LF 21.2500 25,075.00 87.500 1,859.38 87.500 1,859 041 METAL BEAM GUARD RAILING (WOOD POST) LF 19.5000 100,815.00 1,075.000 20,962.50 1,075.000 20,962 042 METAL BEAM GUARD RAILING (ELEMENT) EA 150.0000 27,000.00 77.000 11,550.00 77.000 11,550 043 METAL BEAM GUARD RAILING (7' WOOD POST) LF 23.0000 148,350.00 0.000 0 044 TRANSITION RAILING (TYPE WB) EA 2,600.0000 80,600.00 6.000 15,600.00 6.000 15,600 045 RAIL TENSIONING ASSEMBLY EA 375.0000 375.00 1.000 375.00 1.000 375 046 TERMINAL SYSTEM (TYPE X-TENSION) EA 4,500.0000 85,500.00 0.000 0 047 END CAP (TYPE A) EA 150.0000 1,200.00 6.000 900.00 6.000 900 048 END CAP (TYPE TC) EA 200.0000 6,200.00 5.000 1,000.00 5.000 1,000 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 8,450.00 6.000 3,900.00 6.000 3,900 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 03:06 PM ESTIMATE NO. 04 BID OPENING 11/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 46,800.00 4.000 10,400.00 4.000 10,400 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 121,600.00 22.000 41,800.00 22.000 41,800 052 CRASH CUSHION (TYPE CAT) EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 053 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 1.000 500.00 1.000 500 PROGRAM CAS145 PAGE 4 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 03:06 PM ESTIMATE NO. 04 BID OPENING 11/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 440,852.01 449,977.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 440,852.01 449,977.01 054 MOBILIZATION LS 50,000.0000 50,000.00 0.450 22,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 2,081,651.00 TOTAL WORK COMPLETED 463,352.01 497,477.01 MATERIALS ON HAND ON SITE 121,702.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 456,352.01 612,179.96 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 01/10/13 175 05/28/13 01/25/13 02/21/14 37 83 4 0 23% 21% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13