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 05/08/25 EST. NO. 002 TIME 08:23 AM R.E. NAME: HIN HARTANTO 06-0Q1904 --------------------------------------------------------------------------- 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 05/08/25 EST. NO. 002 TIME 08:23 AM R.E. NAME: HIN HARTANTO 06-0Q1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q1904 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 07/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 05/08/25 LOCATION FINAL ESTIMATE 06-KER-58-R99.0/R100.3 -------------- GRANITE CONSTRUCTION COMPANY ABOUT 8 MILES EAST OF TEHACHAPI 3005 JAMES ROAD FROM SAND CANYON OH TO 0.5 MI EAST BAKERSFIELD CA 93308 OF CACHE CREEK (BR# 50-346 L/R) FED. AID NO. B1NH-P058(130)E REPLACE BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 100.0000 100.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 412,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.000 0 006 FLASHING ARROW SIGN EA 2,000.0000 8,000.00 0.000 0 007 TYPE III BARRICADE EA 100.0000 1,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 124,000.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 7,650.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 17,150.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 10.0000 5,100.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 10.0000 125,000.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 210.0000 16,170.00 0.000 0 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,200.0000 4,800.00 0.000 0 SYSTEM 016 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.000 0 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 1,750.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 TEMPORARY SOIL BINDER SQYD 1.1000 22,000.00 0.000 0 022 TEMPORARY FIBER ROLL LF 3.2500 4,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q1904 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 07/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0 024 TEMPORARY CONSTRUCTION ROADWAY SQYD 110.0000 19,800.00 0.000 0 025 STREET SWEEPING LS 35,000.0000 35,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 3,500.00 0.000 0 028 WATER QUALITY MONITORING REPORT EA 500.0000 2,000.00 0.000 0 029 WATER QUALITY ANNUAL REPORT EA 500.0000 1,000.00 0.000 0 030 ASBESTOS COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.000 0 031 BIRD EXCLUSION DEVICES LS 25,000.0000 25,000.00 0.000 0 032 TREATED WOOD WASTE LB 3.0000 15,660.00 0.000 0 033 NATURAL RESOURCE PROTECTION PLAN LS 7,500.0000 7,500.00 0.000 0 034 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 28,200.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 036 ROADWAY EXCAVATION CY 23.0000 194,350.00 0.000 0 037 STRUCTURE EXCAVATION (BRIDGE) CY 80.0000 64,000.00 0.000 0 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 86,250.00 0.000 0 (F) 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0 040 HYDROMULCH SQFT 0.0300 7,320.00 0.000 0 041 HYDROSEED SQFT 0.0600 14,640.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 97,300.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 90.0000 819,900.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 425.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 4,325.00 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 12,660.00 0.000 0 047 FURNISH 36" CAST-IN-STEEL SHELL LF 400.0000 785,600.00 0.000 0 CONCRETE PILING 048 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 15,000.0000 300,000.00 0.000 0 PILE 049 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 529,900.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q1904 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 07/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 270,000.00 0.000 0 (F) (POLYMER FIBER) 051 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 315,000.00 0.000 0 (F) (TYPE N) 052 FURNISH PRECAST PRESTRESSED WIDE FLANGE EA 48,000.0000 480,000.00 0.000 0 CONCRETE GIRDER (100'-110') 053 ERECT PRECAST PRESTRESSED CONCRETE EA 16,240.0000 162,400.00 0.000 0 GIRDER 054 JOINT SEAL (MR 1") LF 95.0000 20,520.00 0.000 0 055 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 244,800.00 0.000 0 (F) 056 BAR REINFORCING STEEL (EPOXY COATED) LB 1.8000 115,488.00 0.000 0 (F) (BRIDGE) 057 BRIDGE REMOVAL LS 225,000.0000 225,000.00 0.000 0 058 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 37,100.00 0.000 0 059 12" TEMPORARY CULVERT LF 34.0000 64,600.00 0.000 0 060 12" WELDED STEEL PIPE CASING (BRIDGE) LF 160.0000 31,360.00 0.000 0 061 12" TEMPORARY FLARED END SECTION EA 325.0000 1,300.00 0.000 0 062 CONCRETE (DITCH LINING) CY 380.0000 12,540.00 0.000 0 063 REMOVE AND REPLACE CONCRETED ROCK LS 125,000.0000 125,000.00 0.000 0 SLOPE PROTECTION 064 REMOVE PAVEMENT MARKER EA 2.0000 920.00 0.000 0 065 PAVEMENT MARKER EA 35.0000 22,750.00 0.000 0 (RETROREFLECTIVE-RECESSED) 066 REMOVE ROADSIDE SIGN EA 150.0000 2,250.00 0.000 0 067 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 41.0000 7,790.00 0.000 0 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 960.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 520.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 660.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 6,160.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,100.00 0.000 0 073 ROADSIDE SIGN - ONE POST EA 350.0000 1,750.00 0.000 0 074 ROADSIDE SIGN - TWO POST EA 600.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q1904 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 07/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 INSTALL ROADSIDE SIGN EA 10,000.0000 20,000.00 0.000 0 (LAMINATED WOOD BOX POST) 076 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 3,600.00 0.000 0 077 TUBULAR BICYCLE RAILING LF 145.0000 52,925.00 0.000 0 (F) 078 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 45.0000 12,600.00 0.000 0 (STEEL POST) 079 TRANSITION RAILING (TYPE WB-31) EA 4,600.0000 18,400.00 0.000 0 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 8,600.00 0.000 0 081 ALTERNATIVE CRASH CUSHION EA 40,000.0000 80,000.00 0.000 0 082 CONCRETE BARRIER (TYPE 736) LF 120.0000 87,600.00 0.000 0 (F) 083 REMOVE GUARDRAIL LF 18.0000 5,940.00 0.000 0 084 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 24,420.00 0.000 0 085 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 32,250.00 0.000 0 086 12" RUMBLE STRIP STA 35.0000 3,080.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 087 CONDUIT SYSTEM LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q1904 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 07/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/18 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 -381,849.72 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 -381,849.72 088 MOBILIZATION LS 547,000.0000 547,000.00 1.000 547,000 ORIGINAL CONTRACT AMOUNT 7,132,608.00 TOTAL WORK COMPLETED 0.00 165,150.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 165,150.28 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 09/14/18 275 08/22/18 08/22/18 10/17/18 0 0 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER