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 08/22/18 EST. NO. 002 TIME 10:56 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 0002 26,705.96 A.C. @ U.P.(+) 082018 N 2 0 26,705.96 TOTAL THIS ESTIMATE 20,008.80 TOTAL PREVIOUS ESTIMATE 46,714.76 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 08/22/18 EST. NO. 002 TIME 10:56 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-371004 TIME 10:56 AM ESTIMATE NO. 002 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 08/17/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/22/18 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 6,995 002 CONSTRUCTION AREA SIGNS LS 14,444.7500 14,444.75 0.500 7,222 003 TRAFFIC CONTROL SYSTEM LS 896,844.0800 896,844.08 0.490 439,453.60 0.870 780,254 004 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 1.000 20,271 007 JOB SITE MANAGEMENT LS 325,000.0000 325,000.00 0.490 159,250.00 0.870 282,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,735.0000 8,735.00 0.490 4,280.15 0.870 7,599 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 5.000 750 010 TEMPORARY FIBER ROLL LF 7.0000 1,680.00 240.000 1,680 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 11,061.6500 11,061.65 0.100 1,106.17 1.000 11,061 012 SAND COVER (SEAL) TON 16.0000 42,880.00 846.640 13,546.24 1,604.720 25,675 013 ASPHALT-RUBBER BINDER TON 850.0000 1,751,000.00 1,098.380 933,623.00 1,924.520 1,635,842 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 96,000.00 129.950 38,985.00 258.940 77,682 015 PRECOATED SCREENINGS TON 30.0000 429,000.00 6,525.540 195,766.20 11,773.770 353,213 016 REMOVE PAVEMENT MARKER EA 1.5800 17,538.00 9,252.000 14,618 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7300 21,852.60 5,148.000 24,350.04 5,148.000 24,350 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 300,960.00 610,933.000 201,607.89 610,933.000 201,607 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.6700 20,207.00 11,211.000 18,722.37 11,211.000 18,722 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.9500 56,240.00 13,241.600 12,579.52 55,451.600 52,679 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 9,471.00 5,148.000 10,553 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,070.4200 1,070.42 0.500 535.21 1.000 1,070 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-371004 TIME 10:56 AM ESTIMATE NO. 002 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 08/17/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,053,940.89 3,534,597.75 ADJUSTMENT OF COMPENSATION 26,705.96 46,714.76 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,080,646.85 3,581,312.51 ORIGINAL CONTRACT AMOUNT 4,037,120.00 TOTAL WORK COMPLETED 2,080,646.85 3,581,312.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,080,646.85 3,581,312.51 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 06/25/18 00/00/00 08/27/18 39 0 0 0 87% 87% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18