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 11/17/23 EST. NO. 010 TIME 01:55 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 --------------------------------------------------------------------------- 007 0002 5,963.42 E.W. @ L.S.(+) 111523 N 02 0 5,963.42 TOTAL THIS ESTIMATE 65,313.16 TOTAL PREVIOUS ESTIMATE 71,276.58 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 11/17/23 EST. NO. 010 TIME 01:55 PM 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 RELEASE EST#7 LCV 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377104 TIME 01:55 PM ESTIMATE NO. 010 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 11/17/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/17/23 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 98,175.00 153.000 88,357 003 JOB SITE MANAGEMENT LS 8,195.0000 8,195.00 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 0.033 26,215.59 0.755 599,780 PROGRAM CAS145 PAGE 2 DATE 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377104 TIME 01:55 PM ESTIMATE NO. 010 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 11/17/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,215.59 705,924.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,963.42 71,276.58 SUBTOTAL AMOUNT EARNED 32,179.01 777,201.37 ORIGINAL CONTRACT AMOUNT 911,465.91 TOTAL WORK COMPLETED 32,179.01 777,201.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,179.01 777,201.37 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 01/31/24 154 40 0 0 79% 91% PROGRESS IS SATISFACTORY LONG LEAD TIMES HVAC HIN HARTANTO RESIDENT ENGINEER