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 11/22/19 EST. NO. 003 TIME 08:24 AM R.E. NAME: HIN HARTANTO 09-378604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 14,000.00 A.C. @ L.S.(+) 102419 N 0001 0 004 0002 -12,150.00 A.C. @ L.S.(-) 111519 N 0001 0 1,850.00 TOTAL THIS ESTIMATE -8,062.38 TOTAL PREVIOUS ESTIMATE -6,212.38 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 11/22/19 EST. NO. 003 TIME 08:24 AM R.E. NAME: HIN HARTANTO 09-378604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378604 TIME 08:24 AM ESTIMATE NO. 003 BID OPENING 04/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/22/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-KER-58-128.9/135.1 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR BORON FROM 1.3 PO BOX 50085 MILES EAST OF CALIFORNIA CITY BLVD WATSONVILLE CA 95077 TO 1.3 MILES WEST OF TWENTY MULE TEAM OVERCROSSING FED. AID NO. N O N E COLD PLANE AC PAVEMENT & PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 152,395.0000 152,395.00 1.000 152,395 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 1.000 3,600 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 HOT MIX ASPHALT (TYPE A) TON 91.0000 982,800.00 40.000 3,640.00 11,380.940 1,035,665 008 TACK COAT TON 400.0000 8,000.00 20.180 8,072 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 150,800.00 2,334.000 7,585.50 48,419.270 157,362 010 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 36.0000 48,240.00 1,523.510 54,846 011 REMOVE PAVEMENT MARKER EA 1.0000 3,030.00 1,289.000 1,289.00 4,319.000 4,319 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,060.00 1,413.000 2,826.00 4,443.000 8,886 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 400.00 800.000 400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 33,300.00 66,207.000 33,103 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 87,100.00 6,899.000 4,484.35 139,714.000 90,814 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,046.00 3,428.000 2,913.80 3,428.000 2,913 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 23,875.00 48,461.000 12,115.25 143,961.000 35,990 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000 PROGRAM CAS145 PAGE 2 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378604 TIME 08:24 AM ESTIMATE NO. 003 BID OPENING 04/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/19 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,853.90 1,620,568.18 ADJUSTMENT OF COMPENSATION 1,850.00 -6,212.38 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 36,703.90 1,614,355.80 ORIGINAL CONTRACT AMOUNT 1,535,846.00 TOTAL WORK COMPLETED 36,703.90 1,614,355.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 26,703.90 1,604,355.80 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 06/20/19 45 09/10/19 09/10/19 11/13/19 45 0 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19