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 09/22/23 EST. NO. 002 TIME 09:06 AM 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 0002 5,874.55 E.W. @ F.A.(+) 062223 N 0018.0 0003 947.49 081123 N 0026.0 0004 26,979.81 052223 N 0002.0 0006 21,877.80 052323 N 0004.0 0010 48,419.86 052523 N 0008.0 0013 17,970.51 053123 N 0011.0 0014 22,993.88 053123 N 0012.0 0015 17,186.84 060123 N 0013.0 0016 22,776.08 060123 N 0014.0 0017 55,818.35 060223 N 0015.0 0018 22,307.70 060223 N 0016.0 0019 64,895.51 060523 N 0017.0 0020 27,991.74 060523 N 0019.0 0021 27,416.71 060623 N 0020.0 0022 21,240.17 060623 N 0021.0 0023 54,902.73 060723 N 0022.0 0024 24,628.33 060723 N 0023.0 0025 26,691.45 060823 N 0025.0 0026 42,509.37 052323 N 0027.0 0027 46,847.99 052423 N 0028.0 0028 51,703.86 053023 N 0029.0 0029 48,912.46 053123 N 0030.0 0030 46,633.56 060123 N 0031.0 0031 56,880.04 060923 N 0032.0 0032 23,323.94 060923 N 0033.0 0033 52,314.58 061223 N 0034.0 0034 24,546.21 061223 N 0035.0 0035 57,719.76 061323 N 0036.0 0036 23,300.92 061323 N 0037.0 0037 56,685.11 061423 N 0038.0 0038 22,984.07 061423 N 0039.0 0039 64,431.67 061523 N 0040.0 0040 24,515.31 061523 N 0041.0 0041 50,593.63 060823 N 0024.0 0042 21,511.42 061623 N 0043.0 0043 3,392.16 062223 N 0044.0 0044 2,786.94 062323 N 0045.0 0045 5,862.45 061623 N 0046.0 0046 740.24 052223 N 0047.0 1,239,115.20 TOTAL THIS ESTIMATE 109,689.18 TOTAL PREVIOUS ESTIMATE 1,348,804.38 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 09/22/23 EST. NO. 002 TIME 09:06 AM 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 09/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399904 TIME 09:06 AM ESTIMATE NO. 002 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 09/22/23 LOCATION RERUN SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 09/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399904 TIME 09:06 AM ESTIMATE NO. 002 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 09/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,139.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,239,115.20 1,348,804.38 SUBTOTAL AMOUNT EARNED 1,239,115.20 1,352,943.38 ORIGINAL CONTRACT AMOUNT 4,139.00 TOTAL WORK COMPLETED 1,239,115.20 1,352,943.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,239,115.20 1,352,943.38 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 3 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER