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 12/17/19 EST. NO. 004 TIME 11:44 AM R.E. NAME: HIN HARTANTO 09-376704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/17/19 EST. NO. 004 TIME 11:44 AM R.E. NAME: HIN HARTANTO 09-376704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376704 TIME 11:44 AM ESTIMATE NO. 004 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 12/17/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-KER-58-77.1/R135.0 ---------------------------------- SPECIALIZED PAVEMENT MARKING, IN KERN COUNTY AT AND NEAR INC. TEHACHAPI FROM BEALEVILLE ROAD TO 11095 SW INDUSTRIAL WAY, SUIT 1.4 MILES WEST OF TWENTY MULE TEAM TUALATIN OR 97062 ROAD OVERCROSSING FED. AID NO. N O N E SB1 STRIPING AND MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 1.000 975 002 CONSTRUCTION AREA SIGNS LS 38,500.0000 38,500.00 0.500 19,250.00 1.000 38,500 003 TRAFFIC CONTROL SYSTEM LS 361,893.7500 361,893.75 0.300 108,568.13 1.000 361,893 004 FLASHING BEACON (PORTABLE) EA 880.0000 1,760.00 2.000 1,760 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.300 3,960.00 1.000 13,200 006 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.500 1,125.00 1.000 2,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 1.000 580 008 REMOVE PAVEMENT MARKER EA 1.0000 24,000.00 39,746.000 39,746 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 39,160.00 5,141.000 20,564 010 PAVEMENT MARKER EA 7.0000 99,400.00 4,610.000 32,270.00 16,307.000 114,149 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,790.00 2,064.000 2,064 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 37,440.00 59,328.000 38,563 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 225,600.00 280,458.000 224,366 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 24,600.00 14,408.000 28,816 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.4300 494,500.00 198,109.000 85,186.87 1,082,863.000 465,631 016 6" METHYL METHACRYLATE PAINT LF 1.5000 250,500.00 159,550.000 239,325 TRAFFIC STRIPE 017 6" METHYL METHACRYLATE PAINT LF 1.0000 167,000.00 163,704.000 163,704 TRAFFIC STRIPE (BROKEN 36-12) 018 6" METHYL METHACRYLATE PAINT LF 3.2100 2,044,770.00 175,057.000 561,932.97 480,940.000 1,543,817 TRAFFIC STRIPE (RECESSED) 019 6" METHYL METHACRYLATE PAINT LF 2.5000 10,500.00 400.000 1,000.00 3,296.000 8,240 TRAFFIC STRIPE (RECESSED, BROKEN 17-7) 020 6" METHYL METHACRYLATE PAINT LF 1.2500 398,750.00 119,348.000 149,185.00 286,485.000 358,106 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 021 8" METHYL METHACRYLATE PAINT LF 5.5000 102,300.00 2,242.000 12,331.00 7,932.000 43,626 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376704 TIME 11:44 AM ESTIMATE NO. 004 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 CONTRAST STRIPE PAINT (1-COAT) LF 0.3000 151,500.00 544,092.000 163,227.60 544,092.000 163,227 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376704 TIME 11:44 AM ESTIMATE NO. 004 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,140,536.57 3,875,604.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,140,536.57 3,875,604.69 024 MOBILIZATION LS 235,498.0000 235,498.00 1.000 235,498 ORIGINAL CONTRACT AMOUNT 4,728,966.75 TOTAL WORK COMPLETED 1,140,536.57 4,111,102.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,130,536.57 4,101,102.69 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 02/11/19 90 03/18/19 03/18/19 12/02/19 74 75 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/19