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 06/14/19 EST. NO. 001 TIME 01:15 PM R.E. NAME: HIN HARTANTO 09-376504 --------------------------------------------------------------------------- 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 06/14/19 EST. NO. 001 TIME 01:15 PM R.E. NAME: HIN HARTANTO 09-376504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376504 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 04/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 06/14/19 LOCATION PROGRESS ESTIMATE 09-KER-58-77.3/88.5 ----------------- GRIFFITH COMPANY IN KERN COUNTY NEAR TEHACHAPI FROM 1128 CARRIER PARKWAY AVENUE 0.2 MILE EAST OF BEALVILLE ROAD BAKERSFIELD CA 93308 TO 0.1 MILE WEST OF TEHACHAPI CREEK BRIDGE FED. AID NO. N O N E SLAB REPLACEMENTS AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 24,050.0000 24,050.00 0.330 7,936.50 0.330 7,936 002 TRAFFIC CONTROL SYSTEM LS 120,811.0000 120,811.00 0.330 39,867.63 0.330 39,867 003 FLASHING BEACON (PORTABLE) EA 7,500.0000 15,000.00 2.000 15,000.00 2.000 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 0.330 3,564.00 0.330 3,564 005 JOB SITE MANAGEMENT LS 14,675.0000 14,675.00 0.330 4,842.75 0.330 4,842 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,555.0000 1,555.00 1.000 1,555.00 1.000 1,555 007 TEMPORARY GRAVEL BAG BERM LF 114.0000 10,602.00 45.000 5,130.00 45.000 5,130 008 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,368.0000 34,200.00 8.000 10,944.00 8.000 10,944 009 HOT MIX ASPHALT (TYPE A) TON 214.0000 457,960.00 1,500.000 321,000.00 1,500.000 321,000 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 155.0000 91,450.00 400.000 62,000.00 400.000 62,000 011 REMOVE CONCRETE PAVEMENT (CY) CY 214.0000 100,580.00 300.000 64,200.00 300.000 64,200 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 2,040.00 0.000 0 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9000 10,260.00 0.000 0 014 12" RUMBLE STRIP STA 725.0000 54,375.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 015 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376504 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 04/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 536,039.88 536,039.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 536,039.88 536,039.88 016 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,056,358.00 TOTAL WORK COMPLETED 631,039.88 631,039.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 631,039.88 631,039.88 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 05/01/19 50 06/03/19 06/03/19 08/13/19 14 0 0 0 60% 28% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19