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 04/20/22 EST. NO. 008 TIME 05:12 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 --------------------------------------------------------------------------- 008 0001 2,783.00 E.W. @ L.S.(+) 041122 N 1 0 2,783.00 TOTAL THIS ESTIMATE 25,427.33 TOTAL PREVIOUS ESTIMATE 28,210.33 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 04/20/22 EST. NO. 008 TIME 05:12 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 LABOR COMLIANCE VIO -5,000.00 008 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 05:12 PM ESTIMATE NO. 008 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 04/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 04/20/22 LOCATION 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 13.000 9,750.00 135.000 101,250 003 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 1.000 3,000 007 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 14,300.00 88.060 9,686 008 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 2,298.000 3,469.98 7,446.000 11,243 010 BUILDING WORK LS 643,748.8000 643,748.80 0.138 88,837.33 0.924 594,823 PROGRAM CAS145 PAGE 2 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 05:12 PM ESTIMATE NO. 008 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 04/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 102,057.31 724,903.95 ADJUSTMENT OF COMPENSATION 0.00 -12,827.15 EXTRA WORK 2,783.00 41,037.48 SUBTOTAL AMOUNT EARNED 104,840.31 753,114.28 ORIGINAL CONTRACT AMOUNT 827,500.00 TOTAL WORK COMPLETED 104,840.31 753,114.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 99,840.31 748,114.28 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 06/06/22 133 21 0 0 88% 81% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER