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 01/17/25 EST. NO. 003 TIME 01:31 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 --------------------------------------------------------------------------- 001 0001 -38.44 A.C. @ L.S.(-) 011025 N 01 -38.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -38.44 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 01/17/25 EST. NO. 003 TIME 01:31 PM R.E. NAME: HARTANTO, HIN 09-375304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375304 TIME 01:31 PM ESTIMATE NO. 003 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 01/17/25 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 01/17/25 LOCATION RERUN 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 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 28,000.00 9.000 6,300.00 39.000 27,300 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000 004 TRAFFIC CONTROL SYSTEM LS 158,400.0000 158,400.00 0.300 47,520.00 0.900 142,560 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 10,500.00 4.000 1,400.00 18.000 6,300 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 3,000.00 4.000 600.00 18.000 2,700 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 1,700.0000 3,400.00 1.000 1,700 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,700.0000 3,700.00 0.150 555.00 0.650 2,405 009 MOBILE BARRIER SYSTEM DAY 1,200.0000 24,000.00 4.000 4,800.00 18.000 21,600 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,500.0000 1,500.00 0.350 525 SYSTEM 011 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.350 2,450 012 WATER POLLUTION CONTROL PROGRAM LS 9,225.0000 9,225.00 0.500 4,612 013 TEMPORARY FIBER ROLL LF 7.0800 1,416.00 200.000 1,416 014 TEMPORARY CONCRETE WASHOUT LS 3,700.0000 3,700.00 1.000 3,700 015 TREATED WOOD WASTE LB 4.3200 7,473.60 1,730.000 7,473 016 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 800.0000 28,800.00 10.000 8,000.00 21.000 16,800 017 TEMPORARY HIGH-VISIBILITY FENCE LF 4.4400 7,548.00 1,700.000 7,548 018 ROADWAY EXCAVATION CY 400.0000 27,200.00 68.000 27,200 019 DUFF (SQFT) SQFT 0.4500 10,350.00 16,100.000 7,245.00 16,100.000 7,245 020 DRY SEED (SQFT) SQFT 0.2300 5,290.00 16,100.000 3,703.00 16,100.000 3,703 021 FIBER ROLLS LF 8.4000 3,444.00 410.000 3,444.00 410.000 3,444 022 COMPOST (CY) CY 333.0000 7,992.00 16.800 5,594.40 16.800 5,594 PROGRAM CAS145 PAGE 2 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375304 TIME 01:31 PM ESTIMATE NO. 003 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 01/17/25 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,100.000 7,245.00 16,100.000 7,245 024 CLASS 2 AGGREGATE BASE (CY) CY 700.0000 13,300.00 23.500 16,450 025 HOT MIX ASPHALT (TYPE A) TON 1,176.0000 54,096.00 46.350 54,507 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 26.5200 6,364.80 240.000 6,364 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 26.5200 1,379.04 52.000 1,379 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 26.5200 265.20 10.000 265 029 TACK COAT TON 6,150.0000 615.00 0.100 615 030 REMOVE ASPHALT CONCRETE DIKE LF 28.0000 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 (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 20,664.00 240.000 20,664.00 240.000 20,664 037 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,460.0000 2,460.00 1.000 2,460.00 1.000 2,460 038 REMOVE GUARDRAIL LF 36.9000 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 0.260 88,036.00 0.950 321,670 SYSTEMS 041 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.3500 194,775.00 26,500.000 194,775 042 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 1.0800 28,620.00 26,500.000 28,620 PROGRAM CAS145 PAGE 3 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375304 TIME 01:31 PM ESTIMATE NO. 003 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 01/17/25 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 207,566.40 1,098,599.54 ADJUSTMENT OF COMPENSATION -38.44 -38.44 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 207,527.96 1,098,561.10 ORIGINAL CONTRACT AMOUNT 1,176,280.04 TOTAL WORK COMPLETED 207,527.96 1,098,561.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 202,527.96 1,093,561.10 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 01/21/25 39 16 0 0 93% 98% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER