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 06/25/14 EST. NO.12 TIME 03:26 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 06/25/14 EST. NO.12 TIME 03:26 PM R.E. NAME: ZIMMERER, JEFFREY 01-463914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 11 MISSING 2013 CEM4401 -10,000.00 11 RECEIVED FNL CEM4401 10,000.00 12 10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 11 0.00 -10,000.00 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 RETURN DEDUCT 9/13 5,000.00 08 PER LTR DATED 5/14 -5,000.00 10 CERTIFIED PAYROLLS -5,000.00 11 CERTIFIED PAYROLLS 10,000.00 12 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 03:26 PM ESTIMATE NO. 12 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 05/23/14 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/25/14 LOCATION SEMI-FINAL 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 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 45,000.00 5,400.000 27,000 004 TEMPORARY GRAVEL BAG BERM LF 5.6000 38,640.00 241.000 1,349 005 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 1.000 13,000 011 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 7,350.00 109.000 3,815 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 014 TEMPORARY RAILING (TYPE K) LF 21.5000 24,940.00 660.000 14,190 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 800.0000 46,400.00 22.000 17,600 016 REMOVE METAL BEAM GUARD RAILING LF 3.7500 55,500.00 6,299.500 23,623 017 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 54,000.00 5,165.000 41,320 018 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.7500 149,875.00 25,770.000 354,337 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.5000 271,250.00 5,621.500 98,376 (7' POST) 020 RESET MILEPOST MARKER EA 40.0000 1,000.00 15.000 600 021 RESET MARKER EA 35.0000 7,000.00 26.000 910 022 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 18,000.00 12.000 2,700 PROGRAM CAS145 PAGE 2 DATE 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 03:26 PM ESTIMATE NO. 12 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 05/23/14 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,482.000 106,271 027 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 028 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 029 ASBESTOS COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 030 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000 (NATURALLY OCCURRING ASBESTOS) 031 SHOULDER BACKING TON 125.0000 38,750.00 943.580 117,947 032 WEED CONTROL MAT (FIBER) SQYD 40.0000 73,600.00 409.160 16,366 033 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 99.200 24,304 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.9500 3,415.50 1,292.000 6,395 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.9500 32,125.50 4,923.000 24,368 037 PLACE HOT MIX ASPHALT SQYD 100.0000 3,600.00 92.000 9,200 (MISCELLANEOUS AREA) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 5,900.0000 88,500.00 21.800 128,620 (F) 039 GUARD RAILING DELINEATOR EA 15.0000 9,450.00 528.000 7,920 040 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 2,375.000 46,312 042 METAL BEAM GUARD RAILING (ELEMENT) EA 150.0000 27,000.00 160.000 24,000 043 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 29.000 75,400 045 RAIL TENSIONING ASSEMBLY EA 375.0000 375.00 1.000 375 046 TERMINAL SYSTEM (TYPE X-TENSION) EA 4,500.0000 85,500.00 12.000 54,000 047 END CAP (TYPE A) EA 150.0000 1,200.00 16.000 2,400 048 END CAP (TYPE TC) EA 200.0000 6,200.00 29.000 5,800 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 8,450.00 15.000 9,750 PROGRAM CAS145 PAGE 3 DATE 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 03:26 PM ESTIMATE NO. 12 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 05/23/14 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 46,800 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 121,600.00 62.000 117,800 052 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 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463914 TIME 03:26 PM ESTIMATE NO. 12 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 05/23/14 R.E. NAME: ZIMMERER, JEFFREY DATE OF THIS ESTIMATE 06/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,682,215.76 ADJUSTMENT OF COMPENSATION 0.00 4,272.39 EXTRA WORK 0.00 139,267.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,825,755.36 054 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 2,081,651.00 TOTAL WORK COMPLETED 0.00 1,875,755.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -20,000.00 TOTAL 20,000.00 1,855,755.36 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 01/10/13 175 05/28/13 01/25/13 05/23/14 128 202 4 0 100% 100% ZIMMERER, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/14