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 05/20/22 EST. NO. 009 TIME 04:16 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 --------------------------------------------------------------------------- 009 0001 11,867.35 E.W. @ U.P (+) 051222 N 001 0 0001-1 -11,867.35 051222 N 001 0 DAO CORRECTING ENTRY 0001-2 20,295.33 051222 N 001 0 DAO CORRECTING ENTRY 20,295.33 TOTAL THIS ESTIMATE 28,210.33 TOTAL PREVIOUS ESTIMATE 48,505.66 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 05/20/22 EST. NO. 009 TIME 04:16 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 LABOR COMPLIANCE VIO 5,000.00 009 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 04:16 PM ESTIMATE NO. 009 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 05/18/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 05/20/22 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 PO BOX 41765 MAINTENANCE STATION L5713 BAKERSFIELD CA 93384 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 19.000 14,250.00 154.000 115,500 003 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 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 17,000.000 25,670.00 24,446.000 36,913 010 BUILDING WORK LS 643,748.8000 643,748.80 0.048 30,899.94 0.972 625,723 PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 04:16 PM ESTIMATE NO. 009 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 05/18/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,819.94 795,723.89 ADJUSTMENT OF COMPENSATION 0.00 -12,827.15 EXTRA WORK 20,295.33 61,332.81 SUBTOTAL AMOUNT EARNED 91,115.27 844,229.55 ORIGINAL CONTRACT AMOUNT 827,500.00 TOTAL WORK COMPLETED 91,115.27 844,229.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 96,115.27 844,229.55 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 06/03/22 154 20 0 0 83% 93% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER