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 04/19/22 EST. NO. 001 TIME 03:06 PM R.E. NAME: HIN HARTANTO 09-367204 --------------------------------------------------------------------------- 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 0001 12,105.50 A.C. @ L.S.(+) 032422 N 1 0 12,105.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,105.50 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 04/19/22 EST. NO. 001 TIME 03:06 PM R.E. NAME: HIN HARTANTO 09-367204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 04/19/22 LOCATION RERUN PROGRESS ESTIMATE 09-KER-202-4.7/5.2 ----------------------- EVERLEVEL HOLDINGS, LLC IN KERN COUNTY NEAR TEHACHAPI FROM 5877 PINE AVE. SUITE 240 0.2 MILE WEST OF CUMMINGS VALLEY CHINO HILLS, CA 91709 ROAD EAST TO 0.2 MILE EAST TO 0.3 MILE EAST OF CUMMINGS VALLEY ROAD EAST FED. AID NO. HSST-S202(6)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 54,000.00 0.000 0 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.000 0 006 TYPE III BARRICADE EA 150.0000 900.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 55.0000 8,250.00 0.000 0 008 PLASTIC TRAFFIC DRUMS EA 75.0000 1,575.00 0.000 0 009 PORTABLE FLASHING BEACONS (EA) EA 1,750.0000 3,500.00 0.000 0 010 PORTABLE SIGNAL SYSTEMS (EA) EA 4,500.0000 9,000.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 35.0000 29,400.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,500.0000 3,000.00 0.000 0 014 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 220.0000 13,200.00 0.000 0 DAY 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.000 0 PLAN 017 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 0.000 0 018 TEMPORARY FIBER ROLL LF 5.0000 300.00 0.000 0 019 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 020 TREATED WOOD WASTE LB 0.2000 6,160.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 700.0000 31,500.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 112,000.0000 112,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 04/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 35.0000 143,500.00 0.000 0 024 IMPORTED BORROW (CY) CY 10.0000 4,000.00 0.000 0 025 DUFF (ACRE) ACRE 5,500.0000 5,500.00 0.000 0 026 DRY SEED (SQFT) SQFT 0.0700 3,731.00 0.000 0 027 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 6,929.00 0.000 0 028 FIBER ROLLS LF 5.5000 6,050.00 0.000 0 029 INCORPORATE MATERIALS SQFT 0.0500 2,145.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 41,250.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 120.0000 115,200.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,200.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,000.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 1,750.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 80.0000 640.00 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 500.0000 150.00 0.000 0 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 4,900.00 0.000 0 (F) 038 18" ALTERNATIVE PIPE CULVERT LF 105.0000 6,300.00 0.000 0 039 24" CORRUGATED STEEL PIPE (.138" THICK) LF 175.0000 3,500.00 0.000 0 040 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 100.0000 100.00 0.000 0 (F) 041 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 6,875.00 0.000 0 (.079" THICK) 042 24" STEEL FLARED END SECTION EA 700.0000 700.00 0.000 0 043 REMOVE CULVERT (EA) EA 1,000.0000 1,000.00 0.000 0 044 REMOVE DOWNDRAIN (EA) EA 650.0000 650.00 0.000 0 045 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 600.0000 600.00 0.000 0 046 REMOVE FLARED END SECTION (EA) EA 350.0000 350.00 0.000 0 047 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 2,000.00 0.000 0 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 60.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,578.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 04/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 04/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FENCE (TYPE BW, METAL POST) LF 10.0000 27,000.00 0.000 0 051 16' WIRE MESH GATE EA 1,500.0000 3,000.00 0.000 0 052 REMOVE FENCE (TYPE BW) LF 3.0000 8,130.00 0.000 0 053 REMOVE GATE EA 500.0000 1,000.00 0.000 0 054 REMOVE PAVEMENT MARKER EA 5.5000 715.00 0.000 0 055 REMOVE DELINEATOR EA 20.0000 820.00 0.000 0 056 DELINEATOR (CLASS 2) EA 75.0000 3,075.00 0.000 0 057 PAVEMENT MARKER EA 40.0000 6,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) 058 MARKER (CULVERT) EA 125.0000 375.00 0.000 0 059 OBJECT MARKER (TYPE L-1) EA 125.0000 250.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 175.0000 1,575.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 365.50 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 216.00 0.000 0 (0.080"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,121.00 0.000 0 (0.080"-FRAMED) 064 ROADSIDE SIGN - ONE POST EA 420.0000 2,520.00 0.000 0 065 ROADSIDE SIGN - TWO POST EA 950.0000 2,850.00 0.000 0 066 MIDWEST GUARDRAIL SYSTEM LF 46.0000 107,640.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 21,600.00 0.000 0 068 REMOVE GUARDRAIL LF 6.0000 15,720.00 0.000 0 069 THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 3,380.00 0.000 0 070 PAINT TRAFFIC STRIPE (2-COAT) LF 2.1000 19,593.00 0.000 0 071 PAINT PAVEMENT MARKING (2-COAT) SQFT 21.0000 1,113.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 01/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 04/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 12,105.50 12,105.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,105.50 12,105.50 ORIGINAL CONTRACT AMOUNT 1,008,751.50 TOTAL WORK COMPLETED 12,105.50 12,105.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,105.50 12,105.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/23/22 45 03/10/22 03/10/22 06/24/22 0 29 0 0 1% 0% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER