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 07/25/18 EST. NO. 001 TIME 11:32 AM R.E. NAME: HIN HARTANTO 09-371004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 20,008.80 A.C. @ U.P.(+) 071818 N 1 0 20,008.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,008.80 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 07/25/18 EST. NO. 001 TIME 11:32 AM R.E. NAME: HIN HARTANTO 09-371004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-371004 TIME 11:32 AM ESTIMATE NO. 001 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/25/18 LOCATION RERUN PROGRESS ESTIMATE 09-KER-14-16.2/35.5 ----------------------- VSS INTERNATIONAL, INC. IN KERN COUNTY NEAR MOJAVE ON ROUTE 3785 CHANNEL DRIVE 14 FROM 0.1 MILE N OF BUSINESS 58 WEST SACRAMENTO CA 95691 TO ROGERS ROAD AND NEAR WELDON ON RTE 178 FROM KELSO VALLEY RD TO 2.0 MILES W OF CANE BRAKE CREEK BRIDGE FED. AID NO. N O N E CONSTRUCT ASPHALT RUBBER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,995.0000 6,995.00 1.000 6,995.00 1.000 6,995 002 CONSTRUCTION AREA SIGNS LS 14,444.7500 14,444.75 0.500 7,222.38 0.500 7,222 003 TRAFFIC CONTROL SYSTEM LS 896,844.0800 896,844.08 0.380 340,800.75 0.380 340,800 004 TYPE III BARRICADE EA 157.5000 787.50 0.000 0 005 PORTABLE DELINEATOR EA 28.8800 4,332.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,271.0000 20,271.00 0.500 10,135.50 0.500 10,135 007 JOB SITE MANAGEMENT LS 325,000.0000 325,000.00 0.380 123,500.00 0.380 123,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,735.0000 8,735.00 0.380 3,319.30 0.380 3,319 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 5.000 750.00 5.000 750 010 TEMPORARY FIBER ROLL LF 7.0000 1,680.00 240.000 1,680.00 240.000 1,680 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 11,061.6500 11,061.65 0.900 9,955.49 0.900 9,955 012 SAND COVER (SEAL) TON 16.0000 42,880.00 758.080 12,129.28 758.080 12,129 013 ASPHALT-RUBBER BINDER TON 850.0000 1,751,000.00 826.140 702,219.00 826.140 702,219 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 96,000.00 128.990 38,697.00 128.990 38,697 015 PRECOATED SCREENINGS TON 30.0000 429,000.00 5,248.230 157,446.90 5,248.230 157,446 016 REMOVE PAVEMENT MARKER EA 1.5800 17,538.00 9,252.000 14,618.16 9,252.000 14,618 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7300 21,852.60 0.000 0 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 300,960.00 0.000 0 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.6700 20,207.00 0.000 0 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.9500 56,240.00 42,210.000 40,099.50 42,210.000 40,099 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 9,471.00 5,148.000 10,553.40 5,148.000 10,553 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,070.4200 1,070.42 0.500 535.21 0.500 535 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-371004 TIME 11:32 AM ESTIMATE NO. 001 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,480,656.87 1,480,656.87 ADJUSTMENT OF COMPENSATION 20,008.80 20,008.80 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,500,665.67 1,500,665.67 ORIGINAL CONTRACT AMOUNT 4,037,120.00 TOTAL WORK COMPLETED 1,500,665.67 1,500,665.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,500,665.67 1,500,665.67 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 05/18/18 45 00/00/00 00/00/00 08/27/18 17 0 0 0 36% 38% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18