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 07/17/23 EST. NO. 006 TIME 01:37 PM R.E. NAME: HIN HARTANTO 09-377104 --------------------------------------------------------------------------- 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 07/17/23 EST. NO. 006 TIME 01:37 PM R.E. NAME: HIN HARTANTO 09-377104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377104 TIME 01:37 PM ESTIMATE NO. 006 BID OPENING 09/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/17/23 LOCATION PROGRESS ESTIMATE 09-KER-5755-0.0 ----------------- RE COM DEVELOPMENT COMPANY KERN COUNTY AT MOJAVE AT THE MOJAVE 2488 DIXON LANE SPECIAL CREWS BUILDING AT 1365 BUSINESS BISHOP CA 93514 ROUTE 58 FED. AID NO. N O N E REMODEL MAINTENANCE STATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,195.0000 2,195.00 1.000 2,195 002 TIME-RELATED OVERHEAD (WDAY) WDAY 577.5000 98,175.00 21.000 12,127.50 107.000 61,792 003 JOB SITE MANAGEMENT LS 8,195.0000 8,195.00 0.130 1,065.35 0.650 5,326 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 0.750 573 005 TEMPORARY FIBER ROLL LF 255.0000 5,100.00 20.000 5,100 006 TEMPORARY CONCRETE WASHOUT LS 1,007.0000 1,007.00 1.000 1,007 007 ASBESTOS COMPLIANCE PLAN LS 808.5000 808.50 1.000 808 008 ASBESTOS REMOVAL WORK PLAN LS 808.5000 808.50 1.000 808 009 BUILDING WORK LS 794,411.9100 794,411.91 0.119 94,535.02 0.581 461,553 PROGRAM CAS145 PAGE 2 DATE 07/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377104 TIME 01:37 PM ESTIMATE NO. 006 BID OPENING 09/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,727.87 539,165.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,332.72 SUBTOTAL AMOUNT EARNED 107,727.87 556,498.04 ORIGINAL CONTRACT AMOUNT 911,465.91 TOTAL WORK COMPLETED 107,727.87 556,498.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,727.87 556,498.04 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 11/28/22 170 02/09/23 02/09/23 10/13/23 108 0 0 0 60% 64% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER