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 01/18/24 EST. NO. 012 TIME 02:47 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 01/18/24 EST. NO. 012 TIME 02:47 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377104 TIME 02:47 PM ESTIMATE NO. 012 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 01/18/24 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 01/18/24 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 0.158 125,517.08 0.959 761,841 PROGRAM CAS145 PAGE 2 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377104 TIME 02:47 PM ESTIMATE NO. 012 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 01/18/24 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,517.08 867,984.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 71,276.58 SUBTOTAL AMOUNT EARNED 125,517.08 939,261.40 ORIGINAL CONTRACT AMOUNT 911,465.91 TOTAL WORK COMPLETED 125,517.08 939,261.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,517.08 939,261.40 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 02/28/24 153 80 0 0 96% 90% PROGRESS IS SATISFACTORY LONG LEAD TIME HVAC HIN HARTANTO RESIDENT ENGINEER