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 07/23/20 EST. NO. 018 TIME 10:10 AM R.E. NAME: HIN HARTANTO 06-0T3014 --------------------------------------------------------------------------- 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 6,899.79 E.W. @ F.A.(+) 022820 N 001 0 6,899.79 TOTAL THIS ESTIMATE 2,505.35 TOTAL PREVIOUS ESTIMATE 9,405.14 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 07/23/20 EST. NO. 018 TIME 10:10 AM R.E. NAME: HIN HARTANTO 06-0T3014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM MISSING DOCUMENT -10,000.00 016 CPM MISSING DOC. -10,000.00 017 CPM MISSING DOCS. -10,000.00 018 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3014 TIME 10:10 AM ESTIMATE NO. 018 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/23/20 LOCATION PROGRESS ESTIMATE 06-KER-14-16.6/ .0 ----------------- JAMES E. THOMPSON, INC., DBA IN MOJAVE AT THE MOJAVE MAINTENANCE JTS CONSTRUCTION STATION - L5713 300 E PLANZ ROAD BAKERSFIELD CA 93307 FED. AID NO. N O N E UPGRADE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 003 TEMPORARY FIBER ROLL LF 5.0000 2,600.00 175.000 875 004 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 1.000 5,500 005 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.000 0 007 IMPORTED BORROW (CY) CY 54.0000 123,120.00 2,175.000 117,450 008 HOT MIX ASPHALT (TYPE A) TON 116.0000 116,000.00 0.000 0 009 TACK COAT TON 3,500.0000 7,000.00 0.000 0 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 40.0000 34,800.00 870.000 34,800 011 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 200.00 0.000 0 012 PAINT PAVEMENT MARKING (2-COAT) SQFT 50.0000 1,500.00 0.000 0 013 BUILDING WORK LS 3,244,780.0000 3,244,780.00 0.033 107,077.74 0.924 2,998,176 PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3014 TIME 10:10 AM ESTIMATE NO. 018 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,077.74 3,163,801.72 ADJUSTMENT OF COMPENSATION 0.00 -11,000.00 EXTRA WORK 6,899.79 20,405.14 SUBTOTAL AMOUNT EARNED 113,977.53 3,173,206.86 ORIGINAL CONTRACT AMOUNT 3,547,500.00 TOTAL WORK COMPLETED 113,977.53 3,173,206.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 103,977.53 3,143,206.86 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 11/30/18 250 12/17/18 12/17/18 08/17/20 317 79 90 0 85% 93% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20