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 04/04/18 EST. NO. 005 TIME 10:28 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/04/18 EST. NO. 005 TIME 10:28 AM 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 0.00 -6,520.51 LABOR COMPLIANCE VIOLATION MISSING CEM-2402S -10,000.00 003 OUTSTANDING PAYROLLS -10,000.00 003 CEM-2402S RECEIVED 10,000.00 004 PAYROLLS RECEIVED 10,000.00 004 0.00 0.00 LIQUIDATED DAMAGES 2 DAYS LIQ DAMAGES -3,800.00 003 0.00 -3,800.00 TOTAL DEDUCTIONS 0.00 -10,320.51 PROGRAM CAS145 PAGE 1 DATE 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368304 TIME 10:28 AM ESTIMATE NO. 005 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 04/04/18 LOCATION FINAL 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 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 90,812.0000 90,812.00 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 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 1,782 009 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 04/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368304 TIME 10:28 AM ESTIMATE NO. 005 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 04/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 533,157.70 ADJUSTMENT OF COMPENSATION 0.00 35,577.46 EXTRA WORK 0.00 15,867.51 SUBTOTAL AMOUNT EARNED 0.00 584,602.67 ORIGINAL CONTRACT AMOUNT 468,047.00 TOTAL WORK COMPLETED 0.00 584,602.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,320.51 TOTAL 0.00 574,282.16 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 04/04/18