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 11/13/23 EST. NO. 003 TIME 04:42 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 0005 33,702.20 E.W. @ F.A.(+) 052223 N 0003.0 0048 63,174.39 061623 N 0042.0 0049 2,493.37 052423 N 0049.0 99,369.96 TOTAL THIS ESTIMATE 1,348,804.38 TOTAL PREVIOUS ESTIMATE 1,448,174.34 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 11/13/23 EST. NO. 003 TIME 04:42 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399904 TIME 04:42 PM ESTIMATE NO. 003 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 11/13/23 LOCATION RERUN 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399904 TIME 04:42 PM ESTIMATE NO. 003 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 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,369.96 1,448,174.34 SUBTOTAL AMOUNT EARNED 99,369.96 1,452,313.34 ORIGINAL CONTRACT AMOUNT 4,139.00 TOTAL WORK COMPLETED 99,369.96 1,452,313.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,369.96 1,452,313.34 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