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 02/03/21 EST. NO. 024 TIME 03:10 PM 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 --------------------------------------------------------------------------- 014 0001 1,647.18 A.C. @ L.S.(+) 082120 N 001 0 1,647.18 TOTAL THIS ESTIMATE 183,299.56 TOTAL PREVIOUS ESTIMATE 184,946.74 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 02/03/21 EST. NO. 024 TIME 03:10 PM 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 CPM DOCS. 40,000.00 024 CPM MISSING DOCS -10,000.00 024 30,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 024 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3014 TIME 03:10 PM ESTIMATE NO. 024 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 02/03/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/03/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,600.00 520.000 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 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 1,076.700 43,068 011 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 200.00 4.000 200 012 PAINT PAVEMENT MARKING (2-COAT) SQFT 50.0000 1,500.00 30.000 1,500 013 BUILDING WORK LS 3,244,780.0000 3,244,780.00 0.020 64,895.60 1.000 3,244,780 PROGRAM CAS145 PAGE 2 DATE 02/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3014 TIME 03:10 PM ESTIMATE NO. 024 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 02/03/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/03/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,895.60 3,581,701.56 ADJUSTMENT OF COMPENSATION 1,647.18 -30,793.10 EXTRA WORK 0.00 215,739.84 SUBTOTAL AMOUNT EARNED 66,542.78 3,766,648.30 ORIGINAL CONTRACT AMOUNT 3,547,500.00 TOTAL WORK COMPLETED 66,542.78 3,766,648.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -30,000.00 TOTAL 86,542.78 3,736,648.30 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 11/30/18 250 12/17/18 12/17/18 02/03/21 412 118 162 0 100% 100% HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/21