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 09/12/22 EST. NO. 013 TIME 11:59 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 09/12/22 EST. NO. 013 TIME 11:59 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 11:59 AM ESTIMATE NO. 013 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 07/11/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/12/22 LOCATION FINAL 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 123,750.00 165.000 123,750 003 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 14,300.00 227.820 25,060 008 MINOR HOT MIX ASPHALT TON 168.0000 28,560.00 658.970 110,706 009 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.5100 9,241.20 25,419.000 38,382 010 BUILDING WORK LS 643,748.8000 643,748.80 1.000 643,748 PROGRAM CAS145 PAGE 2 DATE 09/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377304 TIME 11:59 AM ESTIMATE NO. 013 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 07/11/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 949,548.65 ADJUSTMENT OF COMPENSATION 0.00 -12,827.15 EXTRA WORK 0.00 77,049.07 SUBTOTAL AMOUNT EARNED 0.00 1,013,770.57 ORIGINAL CONTRACT AMOUNT 827,500.00 TOTAL WORK COMPLETED 0.00 1,013,770.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,013,770.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/21 165 09/08/21 09/08/21 07/11/22 165 0 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER