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
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     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
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     *** 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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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