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 10/28/21 EST. NO. 003 TIME 11:29 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 --------------------------------------------------------------------------- 003 0001 14,862.00 E.W. @ L.S.(+) 083121 N 001 0 14,862.00 TOTAL THIS ESTIMATE 4,767.65 TOTAL PREVIOUS ESTIMATE 19,629.65 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 10/28/21 EST. NO. 003 TIME 11:29 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 DVBE FINAL MISSING 10,000.00 003 STORMWATER MISSING 10,000.00 003 20,000.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 002 LABOR COMPLIANCE VIO 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385804 TIME 11:29 AM ESTIMATE NO. 003 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 10/28/21 LOCATION FINAL 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 1,260 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 36,000.00 20.000 36,000 003 CONSTRUCTION AREA SIGNS LS 12,700.0000 12,700.00 1.000 12,700 004 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 114.0000 5,700.00 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 1.000 6,300 008 JOB SITE MANAGEMENT LS 32,500.0000 32,500.00 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 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 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 2,541 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 6,721.00 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 (ENHANCED WET NIGHT VISIBILITY) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 315.0000 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 PROGRAM CAS145 PAGE 2 DATE 10/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385804 TIME 11:29 AM ESTIMATE NO. 003 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 10/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 817,112.41 ADJUSTMENT OF COMPENSATION 0.00 4,767.65 EXTRA WORK 14,862.00 14,862.00 SUBTOTAL AMOUNT EARNED 14,862.00 836,742.06 ORIGINAL CONTRACT AMOUNT 824,134.00 TOTAL WORK COMPLETED 14,862.00 836,742.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 44,862.00 836,742.06 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 10/28/21