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 07/20/22 EST. NO. 001 TIME 06:45 PM R.E. NAME: HIN HARTANTO 09-387404 --------------------------------------------------------------------------- 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 07/20/22 EST. NO. 001 TIME 06:45 PM R.E. NAME: HIN HARTANTO 09-387404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387404 TIME 06:45 PM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/20/22 LOCATION RERUN PROGRESS ESTIMATE 09-KER-14-40.3/41.5 ----------------------- CORAL CONSTRUCTION COMPANY KERN COUNTY NEAR CANTIL FROM 0.2 MILE 10780 SW CLUTTER RD SOUTH OF SOUTH ABBOTT ROAD TO 1.4 MILES SHERWOOD OR 97140 SOUTH OF NORTH ABBOTT ROAD FED. AID NO. SNHG-P014(108) REMOVE GUARDRAIL AND PLACE MIDWEST GUARDRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 15,000.00 18.000 9,000.00 18.000 9,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 004 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.700 40,600.00 0.700 40,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,000.0000 30,000.00 12.000 24,000.00 12.000 24,000 006 PORTABLE FLASHING BEACONS (EA) EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,600.0000 6,600.00 0.700 4,620.00 0.700 4,620 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000 SYSTEM 009 JOB SITE MANAGEMENT LS 5,600.0000 5,600.00 0.700 3,920.00 0.700 3,920 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 011 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 175.000 875.00 175.000 875 012 TEMPORARY GRAVEL BAG BERM LF 20.0000 960.00 48.000 960.00 48.000 960 013 TREATED WOOD WASTE LB 0.2000 19,500.00 40,360.000 8,072.00 40,360.000 8,072 014 REMOVE CONCRETE (CY) CY 500.0000 6,500.00 0.000 0 015 ROADWAY EXCAVATION CY 500.0000 4,000.00 0.000 0 016 IMPORTED BORROW (CY) CY 500.0000 6,500.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 300.0000 17,100.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2000 8,976.00 0.000 0 019 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 2,400.00 0.000 0 AREA) 020 TACK COAT TON 1,700.0000 850.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 40,000.00 1,000.000 10,000.00 1,000.000 10,000 022 REMOVE DELINEATOR EA 75.0000 1,800.00 24.000 1,800.00 24.000 1,800 PROGRAM CAS145 PAGE 2 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387404 TIME 06:45 PM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 2) EA 200.0000 13,200.00 0.000 0 024 RESET MARKER EA 200.0000 600.00 3.000 600.00 3.000 600 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 315.00 0.000 0 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 750.0000 750.00 0.000 0 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 103,600.00 2,587.500 103,500.00 2,587.500 103,500 028 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 45.0000 162,000.00 3,600.000 162,000.00 3,600.000 162,000 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,201.0000 1,201.00 1.000 1,201.00 1.000 1,201 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,350.0000 13,050.00 3.000 13,050.00 3.000 13,050 031 REMOVE GUARDRAIL LF 7.5000 46,275.00 6,162.500 46,218.75 6,162.500 46,218 PROGRAM CAS145 PAGE 3 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387404 TIME 06:45 PM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 450,916.75 450,916.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 450,916.75 450,916.75 ORIGINAL CONTRACT AMOUNT 587,777.00 TOTAL WORK COMPLETED 450,916.75 450,916.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450,916.75 450,916.75 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 06/09/22 30 06/24/22 06/24/22 08/05/22 18 0 0 0 77% 60% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER