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 11/15/24 EST. NO. 001 TIME 03:17 PM R.E. NAME: HARTANTO, HIN 09-375304 --------------------------------------------------------------------------- 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 11/15/24 EST. NO. 001 TIME 03:17 PM R.E. NAME: HARTANTO, HIN 09-375304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375304 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 12/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/24 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/15/24 LOCATION PROGRESS ESTIMATE 09-KER-58-80.5/81.0 ----------------- 09-KER-58-105.6/106.1 INTERSTATE CIVIL CONSTRUCTION KERN COUNTY NEAR KEENE FROM 0.5 MILE WEST INC. OF KEENE TRUCK SCALE TO KEENE TRUCK SCALE 1253 EVERGREEN ROAD, SUITE 2 AND NEAR MOJAVE FROM CACHE CREEK TRUCK WRIGHTWOOD CA 92397 SCALE TO 0.5 MILE EAST OF CACHE CREEK FED. AID NO. N O N E REPLACE CMS SIGNS, EXCAVATE ROADWAY AND PL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 28,000.00 14.000 9,800.00 14.000 9,800 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 004 TRAFFIC CONTROL SYSTEM LS 158,400.0000 158,400.00 0.350 55,440.00 0.350 55,440 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 10,500.00 10.000 3,500.00 10.000 3,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 3,000.00 9.000 1,350.00 9.000 1,350 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 1,700.0000 3,400.00 1.000 1,700.00 1.000 1,700 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,700.0000 3,700.00 0.350 1,295.00 0.350 1,295 009 MOBILE BARRIER SYSTEM DAY 1,200.0000 24,000.00 9.000 10,800.00 9.000 10,800 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,500.0000 1,500.00 0.350 525.00 0.350 525 SYSTEM 011 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.350 2,450.00 0.350 2,450 012 WATER POLLUTION CONTROL PROGRAM LS 9,225.0000 9,225.00 0.500 4,612.50 0.500 4,612 013 TEMPORARY FIBER ROLL LF 7.0800 1,416.00 200.000 1,416.00 200.000 1,416 014 TEMPORARY CONCRETE WASHOUT LS 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700 015 TREATED WOOD WASTE LB 4.3200 7,473.60 0.000 0 016 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 800.0000 28,800.00 3.000 2,400.00 3.000 2,400 017 TEMPORARY HIGH-VISIBILITY FENCE LF 4.4400 7,548.00 850.000 3,774.00 850.000 3,774 018 ROADWAY EXCAVATION CY 400.0000 27,200.00 68.000 27,200.00 68.000 27,200 019 DUFF (SQFT) SQFT 0.4500 10,350.00 0.000 0 020 DRY SEED (SQFT) SQFT 0.2300 5,290.00 0.000 0 021 FIBER ROLLS LF 8.4000 3,444.00 0.000 0 022 COMPOST (CY) CY 333.0000 7,992.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375304 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 12/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/24 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INCORPORATE MATERIALS SQFT 0.4500 10,350.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 700.0000 13,300.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 1,176.0000 54,096.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 26.5200 6,364.80 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 26.5200 1,379.04 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 26.5200 265.20 0.000 0 029 TACK COAT TON 6,150.0000 615.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 28.0000 8,120.00 290.000 8,120.00 290.000 8,120 031 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,717.0000 133,133.00 49.000 133,133.00 49.000 133,133 (SIGN FOUNDATION) 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 DELINEATOR (CLASS 1) EA 210.0000 210.00 0.000 0 035 OBJECT MARKER (TYPE L-1) EA 260.0000 260.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 86.1000 20,664.00 0.000 0 037 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,460.0000 2,460.00 0.000 0 038 REMOVE GUARDRAIL LF 36.9000 2,804.40 76.000 2,804.40 76.000 2,804 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,075.0000 3,075.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFYING CHANGEABLE MESSAGE SIGN LS 338,600.0000 338,600.00 0.040 13,544.00 0.040 13,544 SYSTEMS 041 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.3500 194,775.00 0.000 0 042 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 1.0800 28,620.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375304 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 12/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/24 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 290,813.90 290,813.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 290,813.90 290,813.90 ORIGINAL CONTRACT AMOUNT 1,176,280.04 TOTAL WORK COMPLETED 290,813.90 290,813.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,813.90 290,813.90 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 02/28/24 40 10/28/24 10/28/24 12/27/24 14 1 0 0 25% 35% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER