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 11/22/17 EST. NO. 002 TIME 03:21 PM 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 --------------------------------------------------------------------------- 004 0001 7,425.00 E.W. @ L.S.(+) 110817 N 04-001 7,425.00 TOTAL THIS ESTIMATE 40,550.26 TOTAL PREVIOUS ESTIMATE 47,975.26 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 11/22/17 EST. NO. 002 TIME 03:21 PM R.E. NAME: CHRIS TALBOT 09-368304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC 2 DAYS LIQ DAM -3,800.00 002 OUTSTANDING SUBMITS -5,000.00 002 -8,800.00 -8,800.00 TOTAL DEDUCTIONS -8,800.00 -8,800.00 PROGRAM CAS145 PAGE 1 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368304 TIME 03:21 PM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/22/17 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 1,500 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.100 450.00 0.100 450 003 TRAFFIC CONTROL SYSTEM LS 90,812.0000 90,812.00 0.077 6,992.52 0.772 70,106 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 0.100 680.00 1.000 6,800 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 HOT MIX ASPHALT (TYPE A) TON 155.0000 272,800.00 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 76,747 010 REMOVE PAVEMENT MARKER EA 10.0000 1,700.00 85.000 850 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,020.00 85.000 510.00 85.000 510 012 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,300.00 168.000 2,520.00 168.000 2,520 013 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 10,160.00 2,735.000 5,470.00 2,735.000 5,470 014 MODIFYING EXISTING ELECTRICAL SYSTEM LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368304 TIME 03:21 PM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,972.52 506,245.56 ADJUSTMENT OF COMPENSATION 0.00 35,050.26 EXTRA WORK 7,425.00 12,925.00 SUBTOTAL AMOUNT EARNED 24,397.52 554,220.82 ORIGINAL CONTRACT AMOUNT 468,047.00 TOTAL WORK COMPLETED 24,397.52 554,220.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,800.00 -8,800.00 TOTAL 15,597.52 545,420.82 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 12/20/17 12 17 2 0 87% 100% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17