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 11/13/20 EST. NO. 003 TIME 02:31 PM 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 --------------------------------------------------------------------------- 002 0001 15,000.00 E.W. @ L.S.(+) 102720 N 0001 0 15,000.00 TOTAL THIS ESTIMATE 1,292.04 TOTAL PREVIOUS ESTIMATE 16,292.04 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 11/13/20 EST. NO. 003 TIME 02:31 PM R.E. NAME: HIN HARTANTO 09-384004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE FORM -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-384004 TIME 02:31 PM ESTIMATE NO. 003 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 08/07/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/13/20 LOCATION SEMI-FINAL 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 1.000 879 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 15,000.00 15.000 15,000 003 CONSTRUCTION AREA SIGNS LS 8,160.0000 8,160.00 1.000 8,160 004 TRAFFIC CONTROL SYSTEM LS 62,062.8000 62,062.80 1.000 62,062 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 1.000 2,500 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 2,000.0000 2,000.00 1.000 2,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 008 JOB SITE MANAGEMENT LS 800.0000 800.00 1.000 800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 5.000 500 011 TEMPORARY GRAVEL BAG BERM LF 30.0000 240.00 32.000 960 012 HOT MIX ASPHALT (TYPE A) TON 274.0000 142,480.00 834.000 228,516 013 TACK COAT TON 1,238.0000 1,114.20 0.520 643 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 355.0000 7,810.00 22.000 7,810 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 11,730.00 1,378.000 11,713 016 REMOVE CONCRETE PAVEMENT (CY) CY 411.0000 33,702.00 255.350 104,948 017 PAVEMENT MARKER EA 160.0000 1,600.00 15.000 2,400 (RETROREFLECTIVE-RECESSED) 018 PAINT TRAFFIC STRIPE (2-COAT) LF 2.7500 5,335.00 2,343.000 6,443 019 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 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING TRAFFIC MONITORING STATIONS LS 13,100.0000 13,100.00 1.000 13,100 PROGRAM CAS145 PAGE 2 DATE 11/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-384004 TIME 02:31 PM ESTIMATE NO. 003 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 08/07/20 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 472,136.66 ADJUSTMENT OF COMPENSATION 0.00 1,292.04 EXTRA WORK 15,000.00 15,000.00 SUBTOTAL AMOUNT EARNED 15,000.00 488,428.70 ORIGINAL CONTRACT AMOUNT 316,613.00 TOTAL WORK COMPLETED 15,000.00 488,428.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 15,000.00 468,428.70 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 06/03/20 15 07/13/20 07/13/20 08/07/20 14 6 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/20