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 10/23/17 EST. NO. 004 TIME 10:24 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 --------------------------------------------------------------------------- 003 0001 -4,492.36 A.C. @ U.P.(-) 083117 N 0001 0 -4,492.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -4,492.36 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 10/23/17 EST. NO. 004 TIME 10:24 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 REL ANT $3500/6DAYS 21,000.00 004 21,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 30 LDS @$3500/DAY -105,000.00 003 10 LDS @ $3500/DAY -35,000.00 004 6 LDS @ $3500/DAY -21,000.00 004 -56,000.00 -161,000.00 TOTAL DEDUCTIONS -45,000.00 -171,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7704 TIME 10:24 AM ESTIMATE NO. 004 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 10/06/17 R.E. NAME: JERRY PRIGMORE DATE OF THIS ESTIMATE 10/23/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.200 700.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 81,872.0000 81,872.00 1.000 81,872 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 1.000 6,500 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 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 2.000 20,000.00 3.000 30,000 010 HOT MIX ASPHALT (TYPE A) TON 90.0000 621,900.00 206.260 18,563.40 6,105.700 549,513 011 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 012 TACK COAT TON 350.0000 14,700.00 32.790 11,476 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 5,200.00 344.410 4,477 014 REMOVE PAVEMENT MARKER EA 1.0000 2,440.00 3,470.000 3,470 015 PAVEMENT MARKER EA 6.2000 15,128.00 556.000 3,447.20 2,556.000 15,847 (RETROREFLECTIVE-RECESSED) 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 11,869.00 25,639.000 3,333.07 94,114.000 12,234 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 18,260.00 46,900.000 9,380 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,740.0000 8,740.00 1.000 8,740.00 1.000 8,740 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7704 TIME 10:24 AM ESTIMATE NO. 004 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 10/06/17 R.E. NAME: JERRY PRIGMORE DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,783.67 771,510.85 ADJUSTMENT OF COMPENSATION -4,492.36 -4,492.36 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50,291.31 767,018.49 ORIGINAL CONTRACT AMOUNT 854,609.00 TOTAL WORK COMPLETED 50,291.31 767,018.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,000.00 -171,000.00 TOTAL 5,291.31 596,018.49 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 04/26/17 30 06/26/17 06/26/17 10/06/17 69 5 0 0 100% 100% JERRY PRIGMORE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17