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 07/21/21 EST. NO. 001 TIME 05:56 PM R.E. NAME: HIN HARTANTO 09-385804 --------------------------------------------------------------------------- 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 07/21/21 EST. NO. 001 TIME 05:56 PM R.E. NAME: HIN HARTANTO 09-385804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385804 TIME 05:56 PM ESTIMATE NO. 001 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/21/21 LOCATION PROGRESS ESTIMATE 09-KER-58-129.4/143.9 ----------------- CALMEX ENGINEERING, INC. IN KERN COUNTY NEAR BORON FROM 0.3 2764 S. VISTA AVE.; MILE W OF EDWARDS OC TO 1.3 MILES BLOOMINGTON CA 92316 W OF TWENTY MULE TEAM OC AND FROM 0.7 MILE W OF SAN BERNARDINO CNTY LINE TO SAN BERNARDINO CNTY LINE FED. AID NO. N O N E DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,260.0000 1,260.00 1.000 1,260.00 1.000 1,260 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 36,000.00 4.000 7,200.00 4.000 7,200 003 CONSTRUCTION AREA SIGNS LS 12,700.0000 12,700.00 0.900 11,430.00 0.900 11,430 004 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.800 38,400.00 0.800 38,400 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 114.0000 5,700.00 8.000 912.00 8.000 912 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 310.0000 1,240.00 4.000 1,240.00 4.000 1,240 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.900 5,670.00 0.900 5,670 008 JOB SITE MANAGEMENT LS 32,500.0000 32,500.00 0.900 29,250.00 0.900 29,250 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,260.0000 1,260.00 1.000 1,260.00 1.000 1,260 010 HOT MIX ASPHALT (TYPE A) TON 102.0000 517,140.00 3,308.760 337,493.52 3,308.760 337,493 011 TACK COAT TON 840.0000 6,720.00 7.700 6,468.00 7.700 6,468 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.1000 116,510.00 14,400.000 87,840.00 14,400.000 87,840 013 REMOVE PAVEMENT MARKER EA 7.3000 4,526.00 310.000 2,263.00 310.000 2,263 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 2,294.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 6,721.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 19,448.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 315.0000 315.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING TRAFFIC MONITORING STATIONS LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385804 TIME 05:56 PM ESTIMATE NO. 001 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 530,686.52 530,686.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 530,686.52 530,686.52 ORIGINAL CONTRACT AMOUNT 824,134.00 TOTAL WORK COMPLETED 530,686.52 530,686.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 530,686.52 530,686.52 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 06/02/21 20 07/15/21 07/15/21 08/11/21 4 0 0 0 63% 20% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21