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 10/22/19 EST. NO. 003 TIME 03:19 PM R.E. NAME: HARTANTO, HIN 09-373704 --------------------------------------------------------------------------- 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 26,756.69 E.W. @ F.A.(+) 092019 N 0920 0 003 0001 -1,040.34 A.C. @ U.P.(-) 092019 N 001 0 25,716.35 TOTAL THIS ESTIMATE 8,329.88 TOTAL PREVIOUS ESTIMATE 34,046.23 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 10/22/19 EST. NO. 003 TIME 03:19 PM R.E. NAME: HARTANTO, HIN 09-373704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373704 TIME 03:19 PM ESTIMATE NO. 003 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/19 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/22/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 09-KER-178-75.0/81.0 ---------------------------------------- SULLY-MILLER CONTRACTING IN KERN COUNTY ABOUT 14 MILES WEST COMPANY OF INYOKERN ON ROUTE 178 FROM 2.0 135 S STATE COLLEGE BLVD.#400 MILES WEST TO 4.0 MILES EAST OF BREA CA 92821 CANE BRAKE CREEK BRIDGE AND NEAR INYOKERN ON ROUTE 395 FROM 0.5 MILE FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 004 FLASHING BEACON (PORTABLE) EA 600.0000 2,400.00 4.000 2,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.050 275.00 1.000 5,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY FIBER ROLL LF 20.0000 1,600.00 80.000 1,600 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 28,000.0000 28,000.00 0.050 1,400.00 1.000 28,000 010 INVASIVE SPECIES CONTROL LS 5,500.0000 5,500.00 0.050 275.00 1.000 5,500 011 SHOULDER BACKING TON 64.0000 102,400.00 1,677.790 107,378 012 SAND COVER (SEAL) TON 45.0000 4,950.00 48.150 2,166 013 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 014 HOT MIX ASPHALT (TYPE A) TON 118.0000 1,274,400.00 10,712.750 1,264,104 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 1,275,000.00 10,137.830 1,267,228 016 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 017 TACK COAT TON 525.0000 50,925.00 6.330 3,323 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 130,050.00 18,726.670 159,176 019 REMOVE PAVEMENT MARKER EA 2.0000 4,960.00 2,480.000 4,960 020 PAVEMENT MARKER EA 13.5000 16,740.00 1,170.000 15,795 (RETROREFLECTIVE-RECESSED) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 5,780.00 339.000 5,763 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 44,000.00 171,014.000 42,753 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373704 TIME 03:19 PM ESTIMATE NO. 003 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/19 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 2.3000 2,277.00 990.000 2,277 024 REMOVE PAINTED PAVEMENT MARKING SQFT 3.4000 646.00 190.000 646 025 6" RUMBLE STRIP STA 29.0000 13,630.00 470.000 13,630 (ASPHALT CONCRETE PAVEMENT) 026 12" RUMBLE STRIP STA 29.0000 7,830.00 270.000 7,830 (ASPHALT CONCRETE PAVEMENT) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 7,400.0000 7,400.00 1.000 7,400 PROGRAM CAS145 PAGE 3 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373704 TIME 03:19 PM ESTIMATE NO. 003 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/19 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,700.00 3,199,983.01 ADJUSTMENT OF COMPENSATION -1,040.34 -1,040.34 EXTRA WORK 26,756.69 35,086.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,416.35 3,234,029.24 029 MOBILIZATION LS 203,462.0000 203,462.00 1.000 203,462 ORIGINAL CONTRACT AMOUNT 3,440,000.00 TOTAL WORK COMPLETED 39,416.35 3,437,491.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 29,416.35 3,427,491.24 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 05/13/19 60 07/22/19 07/22/19 10/15/19 60 0 0 0 100% 100% HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19