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 11/04/22 EST. NO. 003 TIME 09:33 AM 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 11/04/22 EST. NO. 003 TIME 09:33 AM R.E. NAME: HIN HARTANTO 09-387404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 002 LABOR COMPLIANCE VIO 10,000.00 003 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402F -10,000.00 002 CEM-2402F 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387404 TIME 09:33 AM ESTIMATE NO. 003 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 08/05/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/04/22 LOCATION FINAL 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 15,000.00 30.000 15,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,000.0000 30,000.00 17.000 34,000 006 PORTABLE FLASHING BEACONS (EA) EA 2,000.0000 4,000.00 2.000 4,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,600.0000 6,600.00 1.000 6,600 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 10,000.00 2.000 10,000 SYSTEM 009 JOB SITE MANAGEMENT LS 5,600.0000 5,600.00 1.000 5,600 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 175.000 875 012 TEMPORARY GRAVEL BAG BERM LF 20.0000 960.00 48.000 960 013 TREATED WOOD WASTE LB 0.2000 19,500.00 61,260.000 12,252 014 REMOVE CONCRETE (CY) CY 500.0000 6,500.00 13.000 6,500 015 ROADWAY EXCAVATION CY 500.0000 4,000.00 4.800 2,400 016 IMPORTED BORROW (CY) CY 500.0000 6,500.00 17.800 8,900 017 HOT MIX ASPHALT (TYPE A) TON 300.0000 17,100.00 57.000 17,100 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2000 8,976.00 4,048.000 8,905 019 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 2,400.00 24.000 2,400 AREA) 020 TACK COAT TON 1,700.0000 850.00 0.500 850 021 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 40,000.00 4,012.500 40,125 022 REMOVE DELINEATOR EA 75.0000 1,800.00 24.000 1,800 PROGRAM CAS145 PAGE 2 DATE 11/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387404 TIME 09:33 AM ESTIMATE NO. 003 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 08/05/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/04/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 66.000 13,200 024 RESET MARKER EA 200.0000 600.00 3.000 600 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 315.00 9.000 315 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 750.0000 750.00 1.000 750 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 103,600.00 2,587.500 103,500 028 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 45.0000 162,000.00 3,600.000 162,000 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,201.0000 1,201.00 1.000 1,201 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,350.0000 13,050.00 3.000 13,050 031 REMOVE GUARDRAIL LF 7.5000 46,275.00 6,162.500 46,218 PROGRAM CAS145 PAGE 3 DATE 11/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387404 TIME 09:33 AM ESTIMATE NO. 003 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 08/05/22 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/04/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 585,102.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 585,102.35 ORIGINAL CONTRACT AMOUNT 587,777.00 TOTAL WORK COMPLETED 0.00 585,102.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 585,102.35 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 06/09/22 30 06/24/22 06/24/22 08/05/22 30 0 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER