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 01/07/22 EST. NO. 003 TIME 02:02 PM R.E. NAME: HIN HARTANTO 09-385904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 2,386.07 E.W. @ F.A.(+) 060221 N 790218 0002 7,091.48 060221 N SUP 10 9,477.55 TOTAL THIS ESTIMATE 9,485.08 TOTAL PREVIOUS ESTIMATE 18,962.63 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 01/07/22 EST. NO. 003 TIME 02:02 PM R.E. NAME: HIN HARTANTO 09-385904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE FINAL MISSING -10,000.00 002 DVBE FINAL MISSING 10,000.00 003 10,000.00 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 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385904 TIME 02:02 PM ESTIMATE NO. 003 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 01/07/22 LOCATION FINAL ESTIMATE 09-KER-14-12.6/16.2 -------------- GRIFFITH COMPANY IN KERN COUNTY AT AND NEAR MOJAVE 1128 CARRIER PARKWAY AVENUE; FROM 0.5 MILE NORTH OF SILVER QUEEN BAKERSFIELD CA 93308 ROAD OVERCROSSING TO 0.1 MILE NORTH OF BUSINESS 58 EAST 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 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 9,000.00 15.000 9,000 002 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 1.000 8,700 003 TRAFFIC CONTROL SYSTEM LS 33,255.0000 33,255.00 1.000 33,255 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 182.0000 2,730.00 1.000 182 SYSTEM DAY 005 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 3,000.00 1.000 1,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 007 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 1.000 3,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 885.0000 885.00 1.000 885 009 HOT MIX ASPHALT (TYPE A) TON 129.0000 332,820.00 3,090.100 398,622 010 TACK COAT TON 500.0000 400.00 0.800 400 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8000 45,744.00 11,469.200 55,052 012 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 6,200.00 540.000 10,800 (ENHANCED WET NIGHT VISIBILITY) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 1.000 50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-385904 TIME 02:02 PM ESTIMATE NO. 003 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 01/07/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 524,347.06 ADJUSTMENT OF COMPENSATION 0.00 9,485.08 EXTRA WORK 9,477.55 9,477.55 SUBTOTAL AMOUNT EARNED 9,477.55 543,309.69 ORIGINAL CONTRACT AMOUNT 449,184.00 TOTAL WORK COMPLETED 9,477.55 543,309.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 29,477.55 543,309.69 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 02/18/21 15 05/17/21 05/17/21 06/11/21 6 13 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/22