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 02/18/22 EST. NO. 006 TIME 03:13 PM 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 --------------------------------------------------------------------------- 003 0001 4,071.40 E.W. @ F.A.(+) 112421 N 001 0 0002 396.08 120221 N 002 0 004 0001 12,502.00 E.W. @ L.S.(+) 020722 N 01 0 16,969.48 TOTAL THIS ESTIMATE -805.62 TOTAL PREVIOUS ESTIMATE 16,163.86 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 02/18/22 EST. NO. 006 TIME 03:13 PM R.E. NAME: HIN HARTANTO 09-377304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 005 LABOR COMPLIANCE VIO 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 03:13 PM ESTIMATE NO. 006 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 02/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/18/22 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 123,750.00 21.000 15,750.00 102.000 76,500 003 JOB SITE MANAGEMENT LS 2,000.0000 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 20.000 400 006 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 007 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 7,773 010 BUILDING WORK LS 643,748.8000 643,748.80 0.059 37,981.18 0.648 417,149 PROGRAM CAS145 PAGE 2 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 03:13 PM ESTIMATE NO. 006 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 02/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,231.18 507,822.70 ADJUSTMENT OF COMPENSATION 0.00 -9,122.62 EXTRA WORK 16,969.48 25,286.48 SUBTOTAL AMOUNT EARNED 72,200.66 523,986.56 ORIGINAL CONTRACT AMOUNT 827,500.00 TOTAL WORK COMPLETED 72,200.66 523,986.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 82,200.66 523,986.56 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 05/20/22 102 11 0 0 62% 62% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/22