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 11/07/17 EST. NO. 005 TIME 02:14 PM 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 --------------------------------------------------------------------------- 001 0001 1,013.82 E.W. @ F.A.(+) 070617 N 0001 0 0002 1,519.47 071717 N 0002 0 0003 1,598.52 071817 N 0003 0 0004 664.24 071917 N 0004 0 0005 797.92 081117 N 0005 0 0006 690.00 091417 N 0006 0 0007 603.75 091217 N 0007 0 0008 914.25 091517 N 0008 0 0009 388.13 092117 N 0009 0 0010 886.22 092517 N 0010 0 0011 970.32 092717 N 0011 0 0012 1,726.75 082917 N 0012 0 0013 1,388.81 083017 N 0013 0 0014 1,440.67 083117 N 0014 0 0015 909.03 090617 N 0015 0 0016 1,713.15 090717 N 0016 0 0017 1,357.53 090817 N 0017 0 0018 1,190.25 072417 N 0018 0 0019 1,487.81 072517 N 0019 0 0020 988.57 072717 N 0020 0 0021 136.05 092717 N 0021 0 004 0001 2,500.00 E.W. @ L.S.(+) 100617 N 0001 0 007 0001 2,110.00 E.W. @ U.P (+) 100617 N 0001 0 26,995.26 TOTAL THIS ESTIMATE -4,492.36 TOTAL PREVIOUS ESTIMATE 22,502.90 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 11/07/17 EST. NO. 005 TIME 02:14 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 0.00 -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 6 LDS @ $3500/DAY 21,000.00 005 21,000.00 -140,000.00 TOTAL DEDUCTIONS 21,000.00 -150,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7704 TIME 02:14 PM ESTIMATE NO. 005 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 11/07/17 LOCATION SEMI-FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 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 1.000 10,000.00 4.000 40,000 010 HOT MIX ASPHALT (TYPE A) TON 90.0000 621,900.00 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 2,556.000 15,847 (RETROREFLECTIVE-RECESSED) 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 11,869.00 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 PROGRAM CAS145 PAGE 2 DATE 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7704 TIME 02:14 PM ESTIMATE NO. 005 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 11/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,000.00 781,510.85 ADJUSTMENT OF COMPENSATION 0.00 -4,492.36 EXTRA WORK 26,995.26 26,995.26 SUBTOTAL AMOUNT EARNED 36,995.26 804,013.75 ORIGINAL CONTRACT AMOUNT 854,609.00 TOTAL WORK COMPLETED 36,995.26 804,013.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 -150,000.00 TOTAL 57,995.26 654,013.75 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 11/07/17