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 08/23/23 EST. NO. 001 TIME 02:13 PM R.E. NAME: HIN HARTANTO 09-399904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,298.28 E.W. @ F.A.(+) 052023 N 0001.0 0007 25,615.82 052323 N 0005.0 0008 17,128.81 052423 N 0006.0 0009 22,464.89 052423 N 0007.0 0011 16,708.85 053023 N 0009.0 0012 23,472.53 053023 N 0010.0 109,689.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 109,689.18 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 08/23/23 EST. NO. 001 TIME 02:13 PM R.E. NAME: HIN HARTANTO 09-399904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399904 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 05/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/23/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-58-82.1/92.5 ---------------------------------- SULLY-MILLER CONTRACTING CO IN KERN COUNTY NEAR TEHACHAPI KEENE RD UC 135 S STATE COLLEGE BLVD #400 BRIDGE 50-0251 TO DENNISON RD OC BRIDGE NO BREA, CA 92821 50-0339 DIRECTOR'S ORDER EMERGENCY F. A. FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 58 PAVEMENT REPAIR BOND PREMIUM LS 4,139.0000 4,139.00 1.000 4,139.00 1.000 4,139 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399904 TIME 02:13 PM ESTIMATE NO. 001 BID OPENING 05/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,139.00 4,139.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 109,689.18 109,689.18 SUBTOTAL AMOUNT EARNED 113,828.18 113,828.18 ORIGINAL CONTRACT AMOUNT 4,139.00 TOTAL WORK COMPLETED 113,828.18 113,828.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,828.18 113,828.18 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 05/31/23 10 05/22/23 05/22/23 06/22/23 20 0 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER