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 12/27/13 EST. NO.04 TIME 10:26 AM R.E. NAME: HARTANTO, HINDRAWAN 07-4T3504 --------------------------------------------------------------------------- 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 12/27/13 EST. NO.04 TIME 10:26 AM R.E. NAME: HARTANTO, HINDRAWAN 07-4T3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3504 TIME 10:26 AM ESTIMATE NO. 04 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/13 R.E. NAME: HARTANTO, HINDRAWAN DATE OF THIS ESTIMATE 12/27/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-5-0.7/0.7 ---------------------------------- KOCH & KOCH INC IN KERN COUNTY NEAR LEBEC AT THE P O BOX 909 FRAZIER SAND-SALT SHED PENN VALLEY CA 95946 FED. AID NO. N O N E CONSTRUCT SAND-SALT SHED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,400.0000 6,400.00 1.000 6,400 002 PREPARE STORM WATER POLLUTION LS 4,646.0000 4,646.00 1.000 4,646 PREVENTION PLAN 003 TEMPORARY GRAVEL BAG BERM LF 5.6100 3,366.00 600.000 3,366 004 TEMPORARY CONSTRUCTION ENTRANCE EA 3,348.0000 3,348.00 1.000 3,348 005 TEMPORARY COVER SQYD 4.2000 2,604.00 620.000 2,604 006 STREET SWEEPING LS 12,800.0000 12,800.00 1.000 12,800 007 STORM WATER ANNUAL REPORT EA 640.0000 1,280.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 009 TEMPORARY CONCRETE WASHOUT LS 4,966.0000 4,966.00 1.000 4,966 010 RECONSTRUCT CHAIN LINK FENCE LF 20.0000 480.00 49.450 989 011 CLEARING AND GRUBBING (LS) LS 3,148.0000 3,148.00 1.000 3,148 012 ROADWAY EXCAVATION CY 20.0000 34,800.00 1,740.000 34,800 013 CLASS 2 AGGREGATE BASE (CY) CY 62.5000 34,375.00 550.000 34,375 014 HOT MIX ASPHALT (TYPE A) TON 112.0000 113,120.00 1,187.540 133,004 015 CHAIN LINK FENCE (TYPE CL-6) LF 21.5000 16,125.00 975.000 20,962 016 16' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 3,800.00 2.000 3,800 017 BUILDING WORK LS 537,260.0000 537,260.00 1.000 537,260 PROGRAM CAS145 PAGE 2 DATE 12/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3504 TIME 10:26 AM ESTIMATE NO. 04 BID OPENING 12/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/13 R.E. NAME: HARTANTO, HINDRAWAN DATE OF THIS ESTIMATE 12/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 810,468.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 810,468.98 ORIGINAL CONTRACT AMOUNT 786,518.00 TOTAL WORK COMPLETED 0.00 810,468.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 810,468.98 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 01/24/13 150 01/24/13 02/07/13 10/21/13 122 54 0 0 100% 100% HARTANTO, HINDRAWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/13