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 10/22/13 EST. NO.07 TIME 12:34 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 --------------------------------------------------------------------------- 001 0008 1,663.79 E.W. @ F.A.(+) 071713 N 008 0 0009 2,079.29 071813 N 009 0 0010 1,223.85 071913 N 010 0 0011 1,321.63 072213 N 011 0 0012 1,663.79 072313 N 012 0 0013 1,223.85 072513 N 013 0 0014 764.90 072613 N 014 0 0015 991.22 072913 N 015 0 0016 1,333.38 073013 N 016 0 0017 1,712.68 073113 N 017 0 0018 1,223.85 080113 N 018 0 0019 1,223.85 080213 N 019 0 0020 403.36 072213 N 0021 0 0021 380.72 071813 N 0022 0 0022 157.72 073013 N 0023 0 0023 286.29 073113 N 0024 0 0024 286.29 080113 N 0025 0 0025 1,223.85 091013 N 020 0 0026 1,137.85 091213 N 021 0 0027 917.89 091313 N 022 0 0028 917.89 091613 N 023 0 0029 917.89 091813 N 024 0 0030 1,223.85 091913 N 025 0 0031 1,321.63 092413 N 026 0 0032 1,614.91 092613 N 027 0 0033 991.22 092713 N 028 0 0034 1,040.10 100113 N 029 0 0035 991.22 100213 N 030 0 0036 1,121.90 100313 N 031 0 0037 917.89 100413 N 032 0 004 0008 749.84 A.C. @ U.P.(+) 071713 N 0008 0 0009 446.76 072313 N 0009 0 0010 1,179.79 090913 N 0010 0 0011 744.60 091013 N 0011 0 0012 148.92 091113 N 0012 0 0013 297.85 091213 N 0013 0 0014 1,191.37 091613 N 0014 0 0015 595.68 091813 N 0015 0 0016 1,042.46 092513 N 0016 0 38,675.82 TOTAL THIS ESTIMATE 9,337.44 TOTAL PREVIOUS ESTIMATE 48,013.26 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 10/22/13 EST. NO.07 TIME 12:34 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 PER LTR DATED 9/13 -5,000.00 06 RETURN DEDUCT 7/13 7,000.00 06 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 12:34 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/22/13 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 0.100 500.00 0.750 3,750 002 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 27,000 004 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 1,110 007 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 0.100 20,000.00 0.750 150,000 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 7,350.00 70.000 2,450 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.650 16,250 014 TEMPORARY RAILING (TYPE K) LF 21.5000 24,940.00 400.000 8,600 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 800.0000 46,400.00 10.000 8,000 016 REMOVE METAL BEAM GUARD RAILING LF 3.7500 55,500.00 -463.000 -1,736.25 5,037.000 18,888 017 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 3,267.500 44,928.13 23,682.500 325,634 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.5000 271,250.00 759.000 13,282.50 5,209.000 91,157 (7' POST) 020 RESET MILEPOST MARKER EA 40.0000 1,000.00 7.000 280.00 13.000 520 021 RESET MARKER EA 35.0000 7,000.00 2.000 70.00 24.000 840 022 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 18,000.00 1.000 225.00 10.000 2,250 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 12:34 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 300 026 ADJUST METAL BEAM GUARD RAILING LF 5.7500 94,875.00 5,074.500 29,178.38 18,482.000 106,271 027 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 0.500 2,500 029 ASBESTOS COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.500 2,250 030 DUST CONTROL PLAN LS 2,000.0000 2,000.00 0.500 1,000 (NATURALLY OCCURRING ASBESTOS) 031 SHOULDER BACKING TON 125.0000 38,750.00 602.000 75,250 032 WEED CONTROL MAT (FIBER) SQYD 40.0000 73,600.00 274.960 10,998.40 274.960 10,998 033 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 9.400 55,460 (F) 039 GUARD RAILING DELINEATOR EA 15.0000 9,450.00 47.000 705.00 436.000 6,540 040 METAL BEAM GUARD RAILING (STEEL POST) LF 21.2500 25,075.00 162.500 3,453 041 METAL BEAM GUARD RAILING (WOOD POST) LF 19.5000 100,815.00 -662.500 -12,918.75 2,137.500 41,681 042 METAL BEAM GUARD RAILING (ELEMENT) EA 150.0000 27,000.00 18.000 2,700.00 152.000 22,800 043 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 18.000 46,800 045 RAIL TENSIONING ASSEMBLY EA 375.0000 375.00 1.000 375 046 TERMINAL SYSTEM (TYPE X-TENSION) EA 4,500.0000 85,500.00 6.000 27,000.00 7.000 31,500 047 END CAP (TYPE A) EA 150.0000 1,200.00 2.000 300.00 13.000 1,950 048 END CAP (TYPE TC) EA 200.0000 6,200.00 17.000 3,400 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 8,450.00 2.000 1,300.00 13.000 8,450 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 12:34 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 5,200.00 13.000 33,800 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 121,600.00 6.000 11,400.00 52.000 98,800 052 CRASH CUSHION (TYPE CAT) EA 4,000.0000 4,000.00 1.000 4,000 053 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 4 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 12:34 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,412.41 1,223,654.91 ADJUSTMENT OF COMPENSATION 6,397.27 6,397.27 EXTRA WORK 32,278.55 41,615.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,088.23 1,271,668.17 054 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 2,081,651.00 TOTAL WORK COMPLETED 192,088.23 1,321,668.17 MATERIALS ON HAND ON SITE 121,702.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 192,088.23 1,438,371.12 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 02/28/14 93 90 4 0 55% 52% PROGRESS IS SATISFACTORY ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13