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 08/18/17 EST. NO. 002 TIME 10:49 AM R.E. NAME: JERRY PRIGMORE 06-0T7704 --------------------------------------------------------------------------- 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 08/18/17 EST. NO. 002 TIME 10:49 AM R.E. NAME: JERRY PRIGMORE 06-0T7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LDS $3500/6DAYS -21,000.00 002 -21,000.00 -21,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7704 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 03/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: JERRY PRIGMORE DATE OF THIS ESTIMATE 08/18/17 LOCATION PROGRESS ESTIMATE 06-KER-155-64.8/R70.9 ----------------- BOWMAN ASPHALT, INC IN KERN COUNTY NEAR LAKE ISABELLA 3351 FAIRHAVEN DR. FROM OLD ROUTE 155 TO 0.1 MILE WEST BAKERSFIELD CA 93308 OF ROUTE 155/178 SEPARATION FED. AID NO. N O N E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.150 525.00 0.800 2,800 003 TRAFFIC CONTROL SYSTEM LS 81,872.0000 81,872.00 0.500 40,936.00 1.000 81,872 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.500 3,250.00 1.000 6,500 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 CRACK TREATMENT LNMI 2,000.0000 24,000.00 12.000 24,000 008 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 009 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 1.000 10,000 010 HOT MIX ASPHALT (TYPE A) TON 90.0000 621,900.00 0.000 0 011 DATA CORE LS 2,000.0000 2,000.00 0.000 0 012 TACK COAT TON 350.0000 14,700.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 5,200.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0000 2,440.00 3,470.000 3,470.00 3,470.000 3,470 015 PAVEMENT MARKER EA 6.2000 15,128.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 11,869.00 0.000 0 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 18,260.00 46,900.000 9,380.00 46,900.000 9,380 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,740.0000 8,740.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7704 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 03/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: JERRY PRIGMORE DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,936.00 145,897.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 58,936.00 145,897.00 ORIGINAL CONTRACT AMOUNT 854,609.00 TOTAL WORK COMPLETED 58,936.00 145,897.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 37,936.00 124,897.00 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 04/26/17 30 06/26/17 06/26/17 10/02/17 34 5 0 0 17% 100% PROGRESS UNSATISFACTORY JERRY PRIGMORE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17