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 02/25/19 EST. NO. 005 TIME 02:33 PM 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 --------------------------------------------------------------------------- *** 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 02/25/19 EST. NO. 005 TIME 02:33 PM R.E. NAME: HIN HARTANTO 09-371004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAIL WITHHOLD -65,012.51 003 PERF FAIL RELEASE 65,012.51 004 0.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -5,000.00 004 MISSING PAYROLL 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-371004 TIME 02:33 PM ESTIMATE NO. 005 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 08/27/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/25/19 LOCATION RERUN FINAL 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 1.000 14,444 003 TRAFFIC CONTROL SYSTEM LS 896,844.0800 896,844.08 1.000 896,844 004 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 1.000 20,271 007 JOB SITE MANAGEMENT LS 325,000.0000 325,000.00 1.000 325,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,735.0000 8,735.00 1.000 8,735 009 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 1.000 11,061 012 SAND COVER (SEAL) TON 16.0000 42,880.00 1,604.720 25,675 013 ASPHALT-RUBBER BINDER TON 850.0000 1,751,000.00 1,924.520 1,635,842 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 96,000.00 258.940 77,682 015 PRECOATED SCREENINGS TON 30.0000 429,000.00 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 24,350 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 300,960.00 889,141.000 293,416 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.6700 20,207.00 11,836.000 19,766 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.9500 56,240.00 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 1.000 1,070 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-371004 TIME 02:33 PM ESTIMATE NO. 005 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 08/27/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,794,647.79 ADJUSTMENT OF COMPENSATION 0.00 46,714.76 EXTRA WORK 0.00 3,959.71 SUBTOTAL AMOUNT EARNED 0.00 3,845,322.26 ORIGINAL CONTRACT AMOUNT 4,037,120.00 TOTAL WORK COMPLETED 0.00 3,845,322.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 3,845,322.26 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 05/18/18 45 06/25/18 00/00/00 08/27/18 39 0 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19