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 04/18/19 EST. NO. 002 TIME 02:43 PM R.E. NAME: HIN HARTANTO 09-376704 --------------------------------------------------------------------------- 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 04/18/19 EST. NO. 002 TIME 02:43 PM R.E. NAME: HIN HARTANTO 09-376704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376704 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 04/18/19 LOCATION RERUN PROGRESS ESTIMATE 09-KER-58-77.1/R135.0 ----------------------- SPECIALIZED PAVEMENT MARKING, IN KERN COUNTY AT AND NEAR INC. TEHACHAPI FROM BEALEVILLE ROAD TO 11095 SW INDUSTRIAL WAY, SUIT 1.4 MILES WEST OF TWENTY MULE TEAM TUALATIN OR 97062 ROAD OVERCROSSING FED. AID NO. N O N E SB1 STRIPING AND MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 1.000 975.00 1.000 975 002 CONSTRUCTION AREA SIGNS LS 38,500.0000 38,500.00 0.500 19,250 003 TRAFFIC CONTROL SYSTEM LS 361,893.7500 361,893.75 0.350 126,662.81 0.700 253,325 004 FLASHING BEACON (PORTABLE) EA 880.0000 1,760.00 2.000 1,760 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.350 4,620.00 0.700 9,240 006 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.250 145.00 1.000 580 008 REMOVE PAVEMENT MARKER EA 1.0000 24,000.00 38,545.000 38,545.00 39,545.000 39,545 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 39,160.00 4,141.000 16,564.00 5,141.000 20,564 010 PAVEMENT MARKER EA 7.0000 99,400.00 11,496.000 80,472.00 11,496.000 80,472 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,790.00 2,064.000 2,064.00 2,064.000 2,064 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 37,440.00 59,328.000 38,563.20 59,328.000 38,563 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 225,600.00 236,023.000 188,818.40 280,458.000 224,366 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 24,600.00 12,714.000 25,428.00 14,408.000 28,816 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.4300 494,500.00 718,256.000 308,850.08 764,385.000 328,685 016 6" METHYL METHACRYLATE PAINT LF 1.5000 250,500.00 159,550.000 239,325.00 159,550.000 239,325 TRAFFIC STRIPE 017 6" METHYL METHACRYLATE PAINT LF 1.0000 167,000.00 163,704.000 163,704.00 163,704.000 163,704 TRAFFIC STRIPE (BROKEN 36-12) 018 6" METHYL METHACRYLATE PAINT LF 3.2100 2,044,770.00 176,719.000 567,267.99 176,719.000 567,267 TRAFFIC STRIPE (RECESSED) 019 6" METHYL METHACRYLATE PAINT LF 2.5000 10,500.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 17-7) 020 6" METHYL METHACRYLATE PAINT LF 1.2500 398,750.00 167,137.000 208,921.25 167,137.000 208,921 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 021 8" METHYL METHACRYLATE PAINT LF 5.5000 102,300.00 0.000 0 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 2 DATE 04/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376704 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 04/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 CONTRAST STRIPE PAINT (1-COAT) LF 0.3000 151,500.00 0.000 0 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376704 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 04/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,010,925.73 2,227,425.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,010,925.73 2,227,425.02 024 MOBILIZATION LS 235,498.0000 235,498.00 0.450 105,974.10 0.950 223,723 ORIGINAL CONTRACT AMOUNT 4,728,966.75 TOTAL WORK COMPLETED 2,116,899.83 2,451,148.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,116,899.83 2,451,148.12 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 02/11/19 90 03/18/19 03/18/19 07/25/19 22 2 0 0 52% 24% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/19