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 02/10/22 EST. NO. 005 TIME 02:07 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 --------------------------------------------------------------------------- 001 0001 6,306.56 A.C. @ U.P.(+) 090121 N 01 0 002 0001 37,000.00 A.C. @ L.S.(+) 111921 N 01 0 43,306.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,306.56 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 02/10/22 EST. NO. 005 TIME 02:07 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 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385704 TIME 02:07 PM ESTIMATE NO. 005 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 02/18/22 R.E. NAME: HARTANTO DATE OF THIS ESTIMATE 02/10/22 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 17.000 8,500 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.800 9,600 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.900 144,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 2,400.00 2.000 80 SYSTEM DAY 005 PORTABLE FLASHING BEACONS (EA) EA 1,200.0000 4,800.00 4.000 4,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 007 TEMPORARY RADAR SPEED FEEDBACK EA 800.0000 1,600.00 2.000 1,600 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 4,000.00 4.000 4,000 011 TEMPORARY GRAVEL BAG BERM LF 12.0000 3,840.00 320.000 3,840 012 SAND COVER (SEAL) TON 65.0000 29,250.00 262.090 17,035 013 ASPHALT-RUBBER BINDER TON 1,000.0000 350,000.00 309.040 309,040 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 29,600.00 33.300 26,640 015 PRECOATED AGGREGATE (SEAL COAT) TON 65.0000 154,050.00 1,995.660 129,717 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,235.00 1,075.000 3,762 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 28,380.00 116,097.000 25,541 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 880.00 440.000 880 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385704 TIME 02:07 PM ESTIMATE NO. 005 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 02/18/22 R.E. NAME: HARTANTO DATE OF THIS ESTIMATE 02/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 779,037.59 ADJUSTMENT OF COMPENSATION 43,306.56 43,306.56 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,306.56 822,344.15 ORIGINAL CONTRACT AMOUNT 885,035.00 TOTAL WORK COMPLETED 43,306.56 822,344.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,306.56 822,344.15 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 04/08/22 17 102 0 0 88% 85% PROGRESS IS SATISFACTORY HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/22