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 08/17/23 EST. NO. 007 TIME 09:41 AM 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 --------------------------------------------------------------------------- 005 0001 2,177.62 E.W. @ L.S.(+) 081523 N 01 0 006 0002 1,547.48 E.W. @ F.A.(+) 071823 N 01 0 0003 1,547.48 071923 N 02 0 0004 2,365.26 072023 N 03 0 0005 2,365.26 072123 N 005 0 0006 1,151.92 072423 N 007 0 0007 1,903.38 072523 N 008 0 0008 2,088.14 072623 N 009 0 0009 2,365.26 072723 N 0010 0 0010 2,365.26 072823 N 0011 0 0011 1,547.48 073123 N 0012 0 0012 2,365.26 080323 N 0013 0 0013 5,069.51 080423 N 0014 0 28,859.31 TOTAL THIS ESTIMATE 17,332.72 TOTAL PREVIOUS ESTIMATE 46,192.03 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 08/17/23 EST. NO. 007 TIME 09:41 AM R.E. NAME: HIN HARTANTO 09-377104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377104 TIME 09:41 AM ESTIMATE NO. 007 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 08/16/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/17/23 LOCATION RERUN 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 22.000 12,705.00 129.000 74,497 003 JOB SITE MANAGEMENT LS 8,195.0000 8,195.00 0.240 1,966.80 0.890 7,293 004 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 0.010 7,944.12 0.591 469,497 PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377104 TIME 09:41 AM ESTIMATE NO. 007 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 08/16/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,615.92 561,781.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,859.31 46,192.03 SUBTOTAL AMOUNT EARNED 51,475.23 607,973.27 ORIGINAL CONTRACT AMOUNT 911,465.91 TOTAL WORK COMPLETED 51,475.23 607,973.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 46,475.23 602,973.27 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 10/13/23 130 0 0 0 63% 76% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER