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 02/19/21 EST. NO. 020 TIME 09:21 AM R.E. NAME: HIN HARTANTO 06-0Q19A4 --------------------------------------------------------------------------- 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 0029 465.17 E.W. @ F.A.(+) 112720 N 127 0 0030 604.74 121120 N 128 0 0031 1,909.60 010721 N 129 0 0032 1,761.16 020521 N 130 0 005 0004 721.58 E.W. @ F.A.(+) 012221 N 504 0 006 0003 9,659.60 E.W. @ L.S.(+) 012821 N 0003 0 007 0001 954.38 A.C. @ L.S.(+) 012821 N 0001 0 16,076.23 TOTAL THIS ESTIMATE 251,767.07 TOTAL PREVIOUS ESTIMATE 267,843.30 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 02/19/21 EST. NO. 020 TIME 09:21 AM R.E. NAME: HIN HARTANTO 06-0Q19A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL DBE FORM -10,000.00 019 SOLID WASTE FORM -10,000.00 019 SOLID WASTE FORM 10,000.00 020 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 019 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q19A4 TIME 09:21 AM ESTIMATE NO. 020 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/19/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-R99.0/R100.3 ---------------------------------------- GRANITE CONSTRUCTION CO. NEAR TEHACHAPI FROM 0.5 MI. WEST TO 3005 JAMES ROAD 0.8 MI. EAST OF SAND CANYON BAKERSFIELD CA 93308 UNDERCROSSING (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 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 100.0000 100.00 1.000 100 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 412,500.00 1.000 1,500.00 275.000 412,500 004 CONSTRUCTION AREA SIGNS LS 95,000.0000 95,000.00 1.000 95,000 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 006 FLASHING ARROW SIGN EA 3,000.0000 15,000.00 5.000 15,000 007 TYPE III BARRICADE EA 90.0000 900.00 10.000 900 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2000 132,660.00 75,375.000 165,825 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 9,450.00 630.000 9,450 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 27,650.00 790.000 27,650 011 TEMPORARY PAVEMENT MARKER EA 8.0000 5,440.00 638.000 5,104 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 013 TEMPORARY RAILING (TYPE K) LF 7.0000 156,100.00 25,380.000 177,660 014 TEMPORARY CRASH CUSHION MODULE EA 140.0000 30,800.00 203.000 28,420 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,400.0000 9,600.00 4.000 9,600 SYSTEM 016 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 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 2.000 4,000 021 TEMPORARY SOIL BINDER SQYD 1.0000 20,000.00 20,000.000 20,000 022 TEMPORARY FIBER ROLL LF 4.5000 6,750.00 1,500.000 6,750 PROGRAM CAS145 PAGE 2 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q19A4 TIME 09:21 AM ESTIMATE NO. 020 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 12,000 024 TEMPORARY CONSTRUCTION ROADWAY SQYD 110.0000 19,800.00 180.000 19,800 025 STREET SWEEPING LS 35,000.0000 35,000.00 1.000 35,000 026 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 027 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 1.000 20,000 031 BIRD EXCLUSION DEVICES LS 20,000.0000 20,000.00 1.000 20,000 032 TREATED WOOD WASTE LB 2.2500 11,745.00 5,220.000 11,745 033 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 034 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 28,050.00 8,805.000 26,415 035 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 036 ROADWAY EXCAVATION CY 23.0000 206,540.00 715.000 16,445.00 11,940.000 274,620 037 STRUCTURE EXCAVATION (BRIDGE) CY 80.0000 64,000.00 800.000 64,000 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 225.0000 77,625.00 345.000 77,625 (F) 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 040 HYDROMULCH SQFT 0.0600 14,640.00 265,716.000 15,942.96 265,716.000 15,942 041 HYDROSEED SQFT 0.0700 17,080.00 265,716.000 18,600.12 265,716.000 18,600 042 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 112,800.00 2,208.000 132,480 043 HOT MIX ASPHALT (TYPE A) TON 85.0000 977,500.00 9,398.950 798,910 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 425.00 267.000 667 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 4,325.00 1,591.000 3,977 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 8,440.00 2,110.000 8,440 047 FURNISH 36" CAST-IN-STEEL SHELL LF 240.0000 471,360.00 1,964.000 471,360 CONCRETE PILING 048 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 25,000.0000 500,000.00 20.000 500,000 PILE 049 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 529,900.00 757.000 529,900 (F) PROGRAM CAS145 PAGE 3 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q19A4 TIME 09:21 AM ESTIMATE NO. 020 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,000.00 270.000 270,000 (F) (POLYMER FIBER) 051 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 315,000.00 315.000 315,000 (F) (TYPE N) 052 FURNISH PRECAST PRESTRESSED WIDE EA 48,000.0000 480,000.00 10.000 480,000 FLANGE CONCRETE GIRDER (100'-110') 053 ERECT PRECAST PRESTRESSED CONCRETE EA 18,000.0000 180,000.00 10.000 180,000 GIRDER 054 JOINT SEAL (MR 1") LF 110.0000 23,760.00 216.000 23,760 055 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 244,800.00 163,200.000 244,800 (F) 056 BAR REINFORCING STEEL (EPOXY COATED) LB 1.8000 115,488.00 64,160.000 115,488 (F) (BRIDGE) 057 BRIDGE REMOVAL LS 200,000.0000 200,000.00 1.000 200,000 058 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 44,000.00 110.000 44,000 059 12" TEMPORARY CULVERT LF 32.0000 60,800.00 1,900.000 60,800 060 12" WELDED STEEL PIPE CASING (BRIDGE) LF 150.0000 29,400.00 190.000 28,500 061 12" TEMPORARY FLARED END SECTION EA 325.0000 1,300.00 4.000 1,300 062 CONCRETE (DITCH LINING) CY 380.0000 12,540.00 45.300 17,214 063 REMOVE AND REPLACE CONCRETED ROCK LS 125,000.0000 125,000.00 1.000 125,000 SLOPE PROTECTION 064 REMOVE PAVEMENT MARKER EA 2.0000 1,160.00 667.000 1,334 065 PAVEMENT MARKER EA 25.0000 16,250.00 476.000 11,900 (RETROREFLECTIVE-RECESSED) 066 REMOVE ROADSIDE SIGN EA 150.0000 2,250.00 15.000 2,250 067 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 41.0000 7,790.00 182.000 7,462 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,600.00 77.700 1,554 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 800.00 40.000 800 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 660.00 30.000 660 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 6,160.00 272.000 5,984 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,100.00 601.650 3,008 073 ROADSIDE SIGN - ONE POST EA 750.0000 3,750.00 5.000 3,750 074 ROADSIDE SIGN - TWO POST EA 1,250.0000 10,000.00 8.000 10,000 PROGRAM CAS145 PAGE 4 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q19A4 TIME 09:21 AM ESTIMATE NO. 020 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 INSTALL ROADSIDE SIGN EA 7,000.0000 14,000.00 2.000 14,000 (LAMINATED WOOD BOX POST) 076 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 68.0000 5,100.00 75.000 5,100 077 TUBULAR BICYCLE RAILING LF 145.0000 52,925.00 365.000 52,925 (F) 078 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 75.0000 21,000.00 280.000 21,000 (STEEL POST) 079 TRANSITION RAILING (TYPE WB-31) EA 4,600.0000 18,400.00 4.000 18,400 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 9,600.00 2.000 9,600 081 ALTERNATIVE CRASH CUSHION EA 40,000.0000 80,000.00 2.000 80,000 082 CONCRETE BARRIER (TYPE 736) LF 120.0000 87,600.00 693.500 83,220 (F) 083 REMOVE GUARDRAIL LF 40.0000 13,200.00 330.000 13,200 084 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 32,560.00 44,130.000 35,304 085 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 34,350.00 7,043.000 10,564.50 23,683.000 35,524 086 12" RUMBLE STRIP STA 32.0000 2,816.00 83.000 2,656 (ASPHALT CONCRETE PAVEMENT) 087 CONDUIT SYSTEM LS 32,000.0000 32,000.00 1.000 32,000 PROGRAM CAS145 PAGE 5 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q19A4 TIME 09:21 AM ESTIMATE NO. 020 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/05/21 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,052.58 6,753,936.58 ADJUSTMENT OF COMPENSATION 954.38 166,104.66 EXTRA WORK 15,121.85 101,738.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,128.81 7,021,779.88 088 MOBILIZATION LS 737,000.0000 737,000.00 1.000 737,000 ORIGINAL CONTRACT AMOUNT 7,547,589.00 TOTAL WORK COMPLETED 82,128.81 7,758,779.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 92,128.81 7,738,779.88 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 03/21/19 275 04/29/19 04/29/19 02/05/21 275 170 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21