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 11/19/21 EST. NO. 003 TIME 10:06 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 --------------------------------------------------------------------------- 001 0001 -9,122.62 A.C. @ L.S.(-) 111621 N 01 0 002 0001 8,317.00 E.W. @ L.S.(+) 111621 N 01 0 -805.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -805.62 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 11/19/21 EST. NO. 003 TIME 10:06 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 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 10:06 AM ESTIMATE NO. 003 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 11/18/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/19/21 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 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 123,750.00 48.000 36,000.00 48.000 36,000 003 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 004 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 20.000 400.00 20.000 400 006 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 5,148.000 7,773.48 5,148.000 7,773 010 BUILDING WORK LS 643,748.8000 643,748.80 0.150 96,562.32 0.374 240,762 PROGRAM CAS145 PAGE 2 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 10:06 AM ESTIMATE NO. 003 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 11/18/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 144,235.80 289,435.53 ADJUSTMENT OF COMPENSATION -9,122.62 -9,122.62 EXTRA WORK 8,317.00 8,317.00 SUBTOTAL AMOUNT EARNED 143,430.18 288,629.91 ORIGINAL CONTRACT AMOUNT 827,500.00 TOTAL WORK COMPLETED 143,430.18 288,629.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,430.18 288,629.91 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 50 0 0 0 35% 30% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/21