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 10/19/21 EST. NO. 002 TIME 10:50 AM R.E. NAME: HIN HARTANTO 09-377304 --------------------------------------------------------------------------- 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 10/19/21 EST. NO. 002 TIME 10:50 AM R.E. NAME: HIN HARTANTO 09-377304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 10:50 AM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/19/21 LOCATION RERUN PROGRESS ESTIMATE 09-KER-14-16.6/16.6 ----------------------- JAMES E THOMPSON, INC., DBA IN KERN COUNTY IN THE TOWN OF JTS CONSTRUCTION MOJAVE AT THE MOJAVE HIGHWAY 7001 MCDIVITT DR STE B MAINTENANCE STATION L5713 BAKERSFIELD CA 93313 FED. AID NO. N O N E CONSTRUCT PHASE THREE OF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 123,750.00 0.000 0 003 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 005 TEMPORARY FIBER ROLL LF 20.0000 400.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 007 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 14,300.00 0.000 0 008 MINOR HOT MIX ASPHALT TON 168.0000 28,560.00 0.000 0 009 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.5100 9,241.20 0.000 0 010 BUILDING WORK LS 643,748.8000 643,748.80 0.186 119,737.28 0.224 144,199 PROGRAM CAS145 PAGE 2 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 10:50 AM ESTIMATE NO. 002 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,737.28 145,199.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,737.28 145,199.73 ORIGINAL CONTRACT AMOUNT 827,500.00 TOTAL WORK COMPLETED 119,737.28 145,199.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,737.28 145,199.73 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 06/22/21 165 09/08/21 09/08/21 05/05/22 30 0 0 0 18% 18% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/21