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 09/26/19 EST. NO. 004 TIME 08:13 AM 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 09/26/19 EST. NO. 004 TIME 08:13 AM R.E. NAME: HIN HARTANTO 09-376504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 003 LABOR COMPLIANCE VIO 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376504 TIME 08:13 AM ESTIMATE NO. 004 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 07/17/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/26/19 LOCATION RERUN FINAL 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 1.000 24,050 002 TRAFFIC CONTROL SYSTEM LS 120,811.0000 120,811.00 1.000 120,811 003 FLASHING BEACON (PORTABLE) EA 7,500.0000 15,000.00 2.000 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 1.000 10,800 005 JOB SITE MANAGEMENT LS 14,675.0000 14,675.00 1.000 14,675 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,555.0000 1,555.00 1.000 1,555 007 TEMPORARY GRAVEL BAG BERM LF 114.0000 10,602.00 93.000 10,602 008 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,368.0000 34,200.00 25.000 34,200 009 HOT MIX ASPHALT (TYPE A) TON 214.0000 457,960.00 2,586.070 553,418 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 155.0000 91,450.00 737.000 114,235 011 REMOVE CONCRETE PAVEMENT (CY) CY 214.0000 100,580.00 531.510 113,743 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 2,040.00 74.000 1,258 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9000 10,260.00 14,245.000 12,820 014 12" RUMBLE STRIP STA 725.0000 54,375.00 75.000 54,375 (ASPHALT CONCRETE PAVEMENT) 015 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000 PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376504 TIME 08:13 AM ESTIMATE NO. 004 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 07/17/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,094,543.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,022.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,098,566.42 016 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 1,056,358.00 TOTAL WORK COMPLETED 0.00 1,193,566.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,193,566.42 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 05/01/19 50 06/03/19 06/03/19 07/17/19 32 0 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19