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 11/19/20 EST. NO. 021 TIME 09:32 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 --------------------------------------------------------------------------- 001 0001 3,795.00 E.W. @ F.A.(+) 030419 N 001 0 0002 1,414.88 052020 N 002 0 0003 8,216.04 052219 N 003 0 0004 4,892.89 101320 N 004 0 0005 1,557.85 102320 N 005 0 010 0028 10,140.91 E.W. @ F.A.(+) 052620 N 724802 0029 12,480.29 052720 N 724804 0030 936.43 052820 N 724805 0031 234.11 052920 N 724806 0032 2,120.49 060120 N 724807 0033 5,705.38 060220 N 724808 0034 3,195.65 060320 N 724809 0035 1,016.90 060420 N 724810 0036 4,364.29 060520 N 724811 0037 5,550.81 061120 N 724812 0038 4,295.94 061220 N 724813 0039 2,153.83 061520 N 724814 0040 2,271.80 061620 N 724815 0042 3,009.55 061220 N 731160 0043 5,497.00 061520 N 1234 0 015 0001 -11,321.76 A.C. @ U.P.(-) 082120 N 0001 0 017 0001 -10,118.52 A.C. @ L.S.(-) 101320 N 0001 0 61,409.76 TOTAL THIS ESTIMATE 62,273.51 TOTAL PREVIOUS ESTIMATE 123,683.27 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 11/19/20 EST. NO. 021 TIME 09:32 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 CPM MISSING DOCS. -10,000.00 019 DVBE MISSING DOCS. -10,000.00 020 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3014 TIME 09:32 AM ESTIMATE NO. 021 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 11/18/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/19/20 LOCATION RERUN 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 2,600.00 345.000 1,725.00 520.000 2,600 004 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 41.140 4,772.24 1,343.910 155,893 009 TACK COAT TON 3,500.0000 7,000.00 1.060 3,710 010 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 4.000 200.00 4.000 200 012 PAINT PAVEMENT MARKING (2-COAT) SQFT 50.0000 1,500.00 30.000 1,500.00 30.000 1,500 013 BUILDING WORK LS 3,244,780.0000 3,244,780.00 0.001 3,244.78 0.936 3,037,114 PROGRAM CAS145 PAGE 2 DATE 11/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3014 TIME 09:32 AM ESTIMATE NO. 021 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 11/18/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,442.02 3,365,767.64 ADJUSTMENT OF COMPENSATION -21,440.28 -32,440.28 EXTRA WORK 82,850.04 156,123.55 SUBTOTAL AMOUNT EARNED 72,851.78 3,489,450.91 ORIGINAL CONTRACT AMOUNT 3,547,500.00 TOTAL WORK COMPLETED 72,851.78 3,489,450.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 72,851.78 3,439,450.91 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 12/22/20 400 80 162 0 91% 97% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/20