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 08/21/23 EST. NO. 008 TIME 03:25 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 0002 105,000.00 A.C. @ L.S.(+) 070323 N 2 0 003 0001 6,923.57 E.W. @ F.A.(+) 122022 N 01 0 111,923.57 TOTAL THIS ESTIMATE 12,105.50 TOTAL PREVIOUS ESTIMATE 124,029.07 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 08/21/23 EST. NO. 008 TIME 03:25 PM R.E. NAME: HIN HARTANTO 09-367204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2402F -10,000.00 007 CEM-2402F REC'D 10,000.00 008 DBE UNDERUTILIZATION -89,551.66 008 -79,551.66 -89,551.66 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 007 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2035 -10,000.00 007 CEM-2035 REC'D 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS -69,551.66 -99,551.66 PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367204 TIME 03:25 PM ESTIMATE NO. 008 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 05/12/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/21/23 LOCATION SEMI-FINAL 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 45.000 54,000 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 006 TYPE III BARRICADE EA 150.0000 900.00 6.000 900 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 55.0000 8,250.00 150.000 8,250 008 PLASTIC TRAFFIC DRUMS EA 75.0000 1,575.00 21.000 1,575 009 PORTABLE FLASHING BEACONS (EA) EA 1,750.0000 3,500.00 2.000 3,500 010 PORTABLE SIGNAL SYSTEMS (EA) EA 4,500.0000 9,000.00 2.000 9,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 1.000 6,500 012 TEMPORARY RAILING (TYPE K) LF 35.0000 29,400.00 1,380.000 48,300 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,500.0000 3,000.00 2.000 3,000 014 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 1.000 10,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 017 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 1.000 350 018 TEMPORARY FIBER ROLL LF 5.0000 300.00 60.000 300 019 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 020 TREATED WOOD WASTE LB 0.2000 6,160.00 30,800.000 6,160 021 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 700.0000 31,500.00 15.000 10,500 022 CLEARING AND GRUBBING (LS) LS 112,000.0000 112,000.00 1.000 112,000 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367204 TIME 03:25 PM ESTIMATE NO. 008 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 05/12/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,605.900 161,206 024 IMPORTED BORROW (CY) CY 10.0000 4,000.00 0.000 0 025 DUFF (ACRE) ACRE 5,500.0000 5,500.00 1.000 5,500 026 DRY SEED (SQFT) SQFT 0.0700 3,731.00 53,300.000 3,731 027 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 6,929.00 53,300.000 6,929 028 FIBER ROLLS LF 5.5000 6,050.00 1,100.000 6,050 029 INCORPORATE MATERIALS SQFT 0.0500 2,145.00 42,900.000 2,145 030 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 41,250.00 540.540 40,540 031 HOT MIX ASPHALT (TYPE A) TON 120.0000 115,200.00 1,064.410 127,729 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,200.00 237.000 1,185 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,000.00 575.000 2,875 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 1,750.00 353.000 1,765 035 PLACE HOT MIX ASPHALT SQYD 80.0000 640.00 8.000 640 (MISCELLANEOUS AREA) 036 TACK COAT TON 500.0000 150.00 0.240 120 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 4,900.00 1.400 4,900 (F) 038 18" ALTERNATIVE PIPE CULVERT LF 105.0000 6,300.00 60.000 6,300 039 24" CORRUGATED STEEL PIPE (.138" THICK) LF 175.0000 3,500.00 20.000 3,500 040 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 100.0000 100.00 1.000 100 (F) 041 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 6,875.00 55.000 6,875 (.079" THICK) 042 24" STEEL FLARED END SECTION EA 700.0000 700.00 1.000 700 043 REMOVE CULVERT (EA) EA 1,000.0000 1,000.00 1.000 1,000 044 REMOVE DOWNDRAIN (EA) EA 650.0000 650.00 1.000 650 045 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 600.0000 600.00 1.000 600 046 REMOVE FLARED END SECTION (EA) EA 350.0000 350.00 1.000 350 047 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 2,000.00 1.000 2,000 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 60.00 6.000 60 049 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,578.00 263.000 1,578 (F) PROGRAM CAS145 PAGE 3 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367204 TIME 03:25 PM ESTIMATE NO. 008 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 05/12/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,670.000 26,700 051 16' WIRE MESH GATE EA 1,500.0000 3,000.00 2.000 3,000 052 REMOVE FENCE (TYPE BW) LF 3.0000 8,130.00 2,710.000 8,130 053 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000 054 REMOVE PAVEMENT MARKER EA 5.5000 715.00 74.000 407 055 REMOVE DELINEATOR EA 20.0000 820.00 41.000 820 056 DELINEATOR (CLASS 2) EA 75.0000 3,075.00 41.000 3,075 057 PAVEMENT MARKER EA 40.0000 6,400.00 164.000 6,560 (RETROREFLECTIVE-RECESSED) 058 MARKER (CULVERT) EA 125.0000 375.00 3.000 375 059 OBJECT MARKER (TYPE L-1) EA 125.0000 250.00 2.000 250 060 REMOVE ROADSIDE SIGN EA 175.0000 1,575.00 9.000 1,575 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 365.50 42.600 362 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 216.00 24.000 216 (0.080"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,121.00 58.500 1,111 (0.080"-FRAMED) 064 ROADSIDE SIGN - ONE POST EA 420.0000 2,520.00 6.000 2,520 065 ROADSIDE SIGN - TWO POST EA 950.0000 2,850.00 3.000 2,850 066 MIDWEST GUARDRAIL SYSTEM LF 46.0000 107,640.00 2,412.500 110,975 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 21,600.00 6.000 21,600 068 REMOVE GUARDRAIL LF 6.0000 15,720.00 2,640.500 15,843 069 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 53.000 1,113 PROGRAM CAS145 PAGE 4 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-367204 TIME 03:25 PM ESTIMATE NO. 008 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 05/12/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 996,846.80 ADJUSTMENT OF COMPENSATION 105,000.00 117,105.50 EXTRA WORK 6,923.57 6,923.57 SUBTOTAL AMOUNT EARNED 111,923.57 1,120,875.87 ORIGINAL CONTRACT AMOUNT 1,008,751.50 TOTAL WORK COMPLETED 111,923.57 1,120,875.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -69,551.66 -99,551.66 TOTAL 42,371.91 1,021,324.21 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 02/23/22 45 03/10/22 03/10/22 05/12/23 45 231 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER