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 08/04/22 EST. NO. 006 TIME 06:43 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 08/04/22 EST. NO. 006 TIME 06:43 PM R.E. NAME: HARTANTO 09-385704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385704 TIME 06:43 PM ESTIMATE NO. 006 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 07/21/22 R.E. NAME: HARTANTO DATE OF THIS ESTIMATE 08/04/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3.000 1,500.00 20.000 10,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.200 2,400.00 1.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.100 16,000.00 1.000 160,000 004 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 34.350 34,350.00 343.390 343,390 014 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 08/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385704 TIME 06:43 PM ESTIMATE NO. 006 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 07/21/22 R.E. NAME: HARTANTO DATE OF THIS ESTIMATE 08/04/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,250.00 833,287.59 ADJUSTMENT OF COMPENSATION 0.00 43,306.56 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,250.00 876,594.15 ORIGINAL CONTRACT AMOUNT 885,035.00 TOTAL WORK COMPLETED 54,250.00 876,594.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 44,250.00 866,594.15 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 06/23/21 20 08/30/21 08/30/21 07/21/22 20 156 0 0 100% 100% HARTANTO RESIDENT ENGINEER