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 06/16/20 EST. NO. 001 TIME 02:04 PM R.E. NAME: HIN HARTANTO 09-377904 --------------------------------------------------------------------------- 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 06/16/20 EST. NO. 001 TIME 02:04 PM R.E. NAME: HIN HARTANTO 09-377904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377904 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 06/16/20 LOCATION PROGRESS ESTIMATE 09-KER-178-92.5/92.6 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR INYOKERN AT PO BOX 50085; BROWN ROAD WATSONVILLE CA 95076 FED. AID NO. HSNH-P178(68)E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 30,000.00 16.000 19,200.00 16.000 19,200 003 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.500 3,950.00 0.500 3,950 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.560 36,400.00 0.560 36,400 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.560 1,120.00 0.560 1,120 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.560 2,800.00 0.560 2,800 011 TREATED WOOD WASTE LB 0.2500 430.00 7,560.000 1,890.00 7,560.000 1,890 012 ROADWAY EXCAVATION CY 200.0000 26,000.00 161.000 32,200.00 161.000 32,200 013 IMPORTED BORROW (CY) CY 200.0000 10,800.00 54.000 10,800.00 54.000 10,800 014 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 20,900.00 137.000 15,070.00 137.000 15,070 015 SAND COVER (SEAL) TON 20,000.0000 4,000.00 0.200 4,000.00 0.200 4,000 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 500.00 0.500 500.00 0.500 500 017 HOT MIX ASPHALT (TYPE A) TON 225.0000 49,500.00 214.800 48,330.00 214.800 48,330 018 REMOVE PAVEMENT MARKER EA 5.0000 200.00 40.000 200.00 40.000 200 019 REMOVE DELINEATOR EA 10.0000 40.00 0.000 0 020 DELINEATOR (CLASS 2) EA 250.0000 1,000.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 360.00 37.000 370.00 37.000 370 022 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377904 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 06/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 345.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 210.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 370.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.0000 456.00 0.000 0 027 ROADSIDE SIGN - ONE POST EA 750.0000 3,750.00 0.000 0 028 ROADSIDE SIGN - TWO POST EA 2,000.0000 4,000.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,680.00 84.000 1,680.00 84.000 1,680 030 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 6,250.00 1,440.000 7,200.00 1,440.000 7,200 031 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 6,650.00 1,300.000 6,500.00 1,300.000 6,500 032 REMOVE PAINTED PAVEMENT MARKING SQFT 6.0000 900.00 150.000 900.00 150.000 900 033 TACK COAT TON 1,000.0000 200.00 0.200 200.00 0.200 200 PROGRAM CAS145 PAGE 3 DATE 06/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-377904 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 06/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 198,310.00 198,310.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 198,310.00 198,310.00 ORIGINAL CONTRACT AMOUNT 257,341.00 TOTAL WORK COMPLETED 198,310.00 198,310.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,310.00 198,310.00 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 04/21/20 25 05/26/20 05/26/20 06/29/20 16 0 0 0 73% 64% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/20