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 10/25/17 EST. NO. 001 TIME 07:41 AM R.E. NAME: CHRIS TALBOT 09-368304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 10,845.75 A.C. @ L.S.(+) 102017 N 02-001 0002 24,204.51 A.C. @ U.P.(+) 102017 N 02-003 003 0001 5,500.00 E.W. @ L.S.(+) 101017 N 03-001 40,550.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,550.26 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 10/25/17 EST. NO. 001 TIME 07:41 AM R.E. NAME: CHRIS TALBOT 09-368304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368304 TIME 07:41 AM ESTIMATE NO. 001 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 09-VAR ----------------- BOWMAN ASPHALT, INC. IN INYO AND KERN COUNTIES AT 3351 FAIRHAVEN DR. VARIOUS LOCATIONS BAKERSFIELD CA 93308 FED. AID NO. N O N E DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 90,812.0000 90,812.00 0.695 63,114.34 0.695 63,114 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 0.900 6,120.00 0.900 6,120 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.900 3,150.00 0.900 3,150 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 007 HOT MIX ASPHALT (TYPE A) TON 155.0000 272,800.00 2,172.040 336,666.20 2,172.040 336,666 008 TACK COAT TON 450.0000 1,530.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 56,925.00 10,233.000 76,747.50 10,233.000 76,747 010 REMOVE PAVEMENT MARKER EA 10.0000 1,700.00 85.000 850.00 85.000 850 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,020.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,300.00 0.000 0 013 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 10,160.00 0.000 0 014 MODIFYING EXISTING ELECTRICAL SYSTEM LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368304 TIME 07:41 AM ESTIMATE NO. 001 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 489,273.04 489,273.04 ADJUSTMENT OF COMPENSATION 35,050.26 35,050.26 EXTRA WORK 5,500.00 5,500.00 SUBTOTAL AMOUNT EARNED 529,823.30 529,823.30 ORIGINAL CONTRACT AMOUNT 468,047.00 TOTAL WORK COMPLETED 529,823.30 529,823.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 529,823.30 529,823.30 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 06/22/17 10 10/09/17 10/09/17 10/24/17 9 0 1 0 84% 82% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17