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 07/27/20 EST. NO. 001 TIME 08:03 AM R.E. NAME: HIN HARTANTO 09-384004 --------------------------------------------------------------------------- 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 07/27/20 EST. NO. 001 TIME 08:03 AM R.E. NAME: HIN HARTANTO 09-384004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-384004 TIME 08:03 AM ESTIMATE NO. 001 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/27/20 LOCATION RERUN PROGRESS ESTIMATE 09-VAR ----------------------- GRIFFITH COMPANY IN KERN COUNTY IN AND NEAR 1128 CARRIER PARKWAY AVENUE; TEHACHAPI ON RTE 58 FROM 0.1 MILE E BAKERSFIELD CA 93308 OF TEHACHAPI CREEK OH TO RTE 202/58 SEPARATION AND ON RTE 202 AT 0.1 MILE S OF RTE 202/58 SEPARATION FED. AID NO. N O N E SLAB REPLACEMENTS AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 879.0000 879.00 1.000 879.00 1.000 879 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 15,000.00 10.000 10,000.00 10.000 10,000 003 CONSTRUCTION AREA SIGNS LS 8,160.0000 8,160.00 0.750 6,120.00 0.750 6,120 004 TRAFFIC CONTROL SYSTEM LS 62,062.8000 62,062.80 0.750 46,547.10 0.750 46,547 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 008 JOB SITE MANAGEMENT LS 800.0000 800.00 0.750 600.00 0.750 600 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 5.000 500.00 5.000 500 011 TEMPORARY GRAVEL BAG BERM LF 30.0000 240.00 32.000 960.00 32.000 960 012 HOT MIX ASPHALT (TYPE A) TON 274.0000 142,480.00 834.000 228,516.00 834.000 228,516 013 TACK COAT TON 1,238.0000 1,114.20 0.520 643.76 0.520 643 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 355.0000 7,810.00 22.000 7,810.00 22.000 7,810 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 11,730.00 1,378.000 11,713.00 1,378.000 11,713 016 REMOVE CONCRETE PAVEMENT (CY) CY 411.0000 33,702.00 255.350 104,948.85 255.350 104,948 017 PAVEMENT MARKER EA 160.0000 1,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 PAINT TRAFFIC STRIPE (2-COAT) LF 2.7500 5,335.00 0.000 0 019 12" RUMBLE STRIP STA 4,000.0000 4,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING TRAFFIC MONITORING STATIONS LS 13,100.0000 13,100.00 1.000 13,100.00 1.000 13,100 PROGRAM CAS145 PAGE 2 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-384004 TIME 08:03 AM ESTIMATE NO. 001 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 438,787.71 438,787.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 438,787.71 438,787.71 ORIGINAL CONTRACT AMOUNT 316,613.00 TOTAL WORK COMPLETED 438,787.71 438,787.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,787.71 438,787.71 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 06/03/20 15 07/13/20 07/13/20 07/31/20 6 0 0 0 88% 40% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/20