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 08/24/21 EST. NO. 002 TIME 11:25 AM 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 --------------------------------------------------------------------------- 002 0001 4,767.65 A.C. @ U.P.(+) 082021 N 1 0 4,767.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,767.65 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 08/24/21 EST. NO. 002 TIME 11:25 AM R.E. NAME: HIN HARTANTO 09-385804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE FINAL MISSING -10,000.00 002 STORMWATER MISSING -10,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385804 TIME 11:25 AM ESTIMATE NO. 002 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 08/12/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,260 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 36,000.00 16.000 28,800.00 20.000 36,000 003 CONSTRUCTION AREA SIGNS LS 12,700.0000 12,700.00 0.100 1,270.00 1.000 12,700 004 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.200 9,600.00 1.000 48,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 114.0000 5,700.00 42.000 4,788.00 50.000 5,700 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 310.0000 1,240.00 4.000 1,240 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.100 630.00 1.000 6,300 008 JOB SITE MANAGEMENT LS 32,500.0000 32,500.00 0.100 3,250.00 1.000 32,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,260.0000 1,260.00 1.000 1,260 010 HOT MIX ASPHALT (TYPE A) TON 102.0000 517,140.00 1,562.470 159,371.94 4,871.230 496,865 011 TACK COAT TON 840.0000 6,720.00 7.700 6,468 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.1000 116,510.00 6,642.740 40,520.71 21,042.740 128,360 013 REMOVE PAVEMENT MARKER EA 7.3000 4,526.00 310.000 2,263 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 2,294.00 687.000 2,541.90 687.000 2,541 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 6,721.00 16,262.000 7,643.14 16,262.000 7,643 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 19,448.00 32,640.000 22,195.20 32,640.000 22,195 (ENHANCED WET NIGHT VISIBILITY) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 315.0000 315.00 1.000 315.00 1.000 315 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING TRAFFIC MONITORING STATIONS LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385804 TIME 11:25 AM ESTIMATE NO. 002 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 08/12/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 286,425.89 817,112.41 ADJUSTMENT OF COMPENSATION 4,767.65 4,767.65 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 291,193.54 821,880.06 ORIGINAL CONTRACT AMOUNT 824,134.00 TOTAL WORK COMPLETED 291,193.54 821,880.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 261,193.54 791,880.06 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 06/02/21 20 07/15/21 07/15/21 08/12/21 20 1 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21