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 09/17/21 EST. NO. 001 TIME 02:33 PM R.E. NAME: HARTANTO 09-385704 --------------------------------------------------------------------------- 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 09/17/21 EST. NO. 001 TIME 02:33 PM R.E. NAME: HARTANTO 09-385704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385704 TIME 02:33 PM ESTIMATE NO. 001 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 09/17/21 R.E. NAME: HARTANTO DATE OF THIS ESTIMATE 09/17/21 LOCATION RERUN PROGRESS ESTIMATE 09-KER-14 ----------------------- DOOLITTLE CONSTRUCTION LLC DBA IN KERN COUNTY AT AND NEAR INDIAN DOOLITTLE ROAD CONSTRUCTION WELLS FROM 3.5 MILES WEST TO 2.0 1900 118TH AVE. SE; MILES EAST OF FREEMAN GULCH BRIDGE BELLEVUE WA 98005 AND FROM 2.4 MILES WEST OF RTE 395 TO RTE 395 FED. AID NO. N O N E AR CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 10,000.00 8.000 4,000.00 8.000 4,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.800 9,600.00 0.800 9,600 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.500 80,000.00 0.500 80,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 2,400.00 0.000 0 SYSTEM DAY 005 PORTABLE FLASHING BEACONS (EA) EA 1,200.0000 4,800.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 007 TEMPORARY RADAR SPEED FEEDBACK EA 800.0000 1,600.00 0.000 0 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 4,000.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 12.0000 3,840.00 0.000 0 012 SAND COVER (SEAL) TON 65.0000 29,250.00 70.000 4,550.00 70.000 4,550 013 ASPHALT-RUBBER BINDER TON 1,000.0000 350,000.00 113.560 113,560.00 113.560 113,560 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 29,600.00 11.570 9,256.00 11.570 9,256 015 PRECOATED AGGREGATE (SEAL COAT) TON 65.0000 154,050.00 892.210 57,993.65 892.210 57,993 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,235.00 0.000 0 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 28,380.00 0.000 0 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 880.00 440.000 880.00 440.000 880 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385704 TIME 02:33 PM ESTIMATE NO. 001 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 09/17/21 R.E. NAME: HARTANTO DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 339,839.65 339,839.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 339,839.65 339,839.65 ORIGINAL CONTRACT AMOUNT 885,035.00 TOTAL WORK COMPLETED 339,839.65 339,839.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 339,839.65 339,839.65 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 06/23/21 20 08/30/21 08/30/21 10/13/21 8 6 0 0 38% 40% PROGRESS IS SATISFACTORY HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21