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 02/13/18 EST. NO. 003 TIME 04:06 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 --------------------------------------------------------------------------- 001 0001 911.78 E.W. @ F.A.(+) 100917 N 0001 0 0002 743.03 101017 N 0002 0 0003 1,030.15 101817 N 432032 005 0001 527.20 A.C. @ L.S.(+) 021318 N 05-001 3,212.16 TOTAL THIS ESTIMATE 47,975.26 TOTAL PREVIOUS ESTIMATE 51,187.42 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 02/13/18 EST. NO. 003 TIME 04:06 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 DVBE VIOLATION -6,520.51 003 RELEASE 2DAY LIQ DAM 3,800.00 003 SUBMITTALS RECEIVED 5,000.00 003 2,279.49 -6,520.51 LABOR COMPLIANCE VIOLATION MISSING CEM-2402S -10,000.00 003 OUTSTANDING PAYROLLS -10,000.00 003 -20,000.00 -20,000.00 LIQUIDATED DAMAGES 2 DAYS LIQ DAMAGES -3,800.00 003 -3,800.00 -3,800.00 TOTAL DEDUCTIONS -21,520.51 -30,320.51 PROGRAM CAS145 PAGE 1 DATE 02/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368304 TIME 04:06 PM ESTIMATE NO. 003 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 01/29/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/13/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 450 003 TRAFFIC CONTROL SYSTEM LS 90,812.0000 90,812.00 0.228 20,705.14 1.000 90,812 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 1.000 6,800 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 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 3.960 1,782.00 3.960 1,782 009 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 85.000 510 012 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,300.00 168.000 2,520 013 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 10,160.00 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 02/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368304 TIME 04:06 PM ESTIMATE NO. 003 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 01/29/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,862.14 529,107.70 ADJUSTMENT OF COMPENSATION 527.20 35,577.46 EXTRA WORK 2,684.96 15,609.96 SUBTOTAL AMOUNT EARNED 26,074.30 580,295.12 ORIGINAL CONTRACT AMOUNT 468,047.00 TOTAL WORK COMPLETED 26,074.30 580,295.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -21,520.51 -30,320.51 TOTAL 4,553.79 549,974.61 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 06/22/17 10 10/09/17 10/09/17 01/29/18 12 62 2 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/18