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 10/16/24 EST. NO. 003 TIME 05:28 PM R.E. NAME: HARTANTO, HIN 09-387604 --------------------------------------------------------------------------- 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 10/16/24 EST. NO. 003 TIME 05:28 PM R.E. NAME: HARTANTO, HIN 09-387604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2410 NONREPORTED -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387604 TIME 05:28 PM ESTIMATE NO. 003 BID OPENING 04/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/24 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/16/24 LOCATION PROGRESS ESTIMATE 09-KER-58-R90.7/M111.1 ----------------- DANNY C. HUBBS CONSTRUCTION, KERN COUNTY AT VARIOUS LOCATIONS ON ROUTE INC. DBA D.C. HUBBS 58 FROM ROUTE 202/58 SEPARATION TO ROUTE CONSTRUCTION 14/ROUTE 58 SEPARATION 37306 VISTA VIEW DR. YUCAIPA CA 92399 FED. AID NO. HSNH-P058(133)E MEDIAN TERMINAL SYSTEMS, CRASH CUSHIONS, A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,050.0000 78,750.00 23.000 24,150.00 47.000 49,350 003 CONSTRUCTION AREA SIGNS LS 18,100.0000 18,100.00 0.500 9,050 004 TRAFFIC CONTROL SYSTEM LS 145,200.0000 145,200.00 0.310 45,012.00 0.630 91,476 005 TRAFFIC DRUM EA 98.0000 18,620.00 126.000 12,348.00 182.000 17,836 006 PORTABLE FLASHING BEACONS (EA) EA 712.0000 4,272.00 6.000 4,272 007 TEMPORARY BARRIER SYSTEM LF 129.0000 74,820.00 580.000 74,820.00 580.000 74,820 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,700.0000 6,700.00 0.030 201.00 0.630 4,221 009 TEMPORARY CRASH CUSHION TL-3 EA 5,200.0000 15,600.00 3.000 15,600.00 3.000 15,600 010 JOB SITE MANAGEMENT LS 8,100.0000 8,100.00 0.300 2,430.00 0.630 5,103 011 WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 1.000 1,600 012 TEMPORARY DRAINAGE INLET PROTECTION EA 1,100.0000 5,500.00 3.000 3,300.00 3.000 3,300 013 TREATED WOOD WASTE LB 0.5000 4,700.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 20,300.0000 20,300.00 0.130 2,639.00 0.880 17,864 015 IMPORTED BORROW (CY) CY 171.0000 114,570.00 106.000 18,126.00 664.000 113,544 016 FIBER ROLLS LF 20.0000 6,400.00 320.000 6,400.00 320.000 6,400 017 MINOR HOT MIX ASPHALT TON 555.0000 7,770.00 0.000 0 018 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 67.0000 5,494.00 0.000 0 AREA) 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.8000 53,380.00 6,500.000 44,200 020 MODIFY INLET EA 2,800.0000 2,800.00 0.000 0 021 INLET FRAME AND GRATE EA 2,500.0000 2,500.00 0.000 0 022 OBJECT MARKER (TYPE L-1) EA 500.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387604 TIME 05:28 PM ESTIMATE NO. 003 BID OPENING 04/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/24 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 600.0000 4,800.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 260.0000 598.00 0.000 0 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.3000 4,014.00 0.000 0 (0.080"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 1,060.0000 9,540.00 0.000 0 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 44,460.00 117.500 4,465.00 1,162.500 44,175 028 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 45.5000 49,140.00 75.000 3,412.50 1,075.000 48,912 POST) 029 RAIL TENSIONING ASSEMBLY EA 950.0000 11,400.00 10.000 9,500.00 12.000 11,400 030 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,575.0000 20,475.00 1.000 1,575.00 13.000 20,475 031 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,900.0000 4,900.00 1.000 4,900 032 ALTERNATIVE CRASH CUSHION TL-3 EA 39,500.0000 39,500.00 0.000 0 033 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 12,600.0000 151,200.00 1.000 12,600.00 12.000 151,200 034 CONCRETE BARRIER TRANSITION LF 640.0000 30,720.00 0.000 0 (F) 035 REMOVE GUARDRAIL LF 10.6000 17,278.00 1,630.000 17,278 036 REMOVE CONCRETE BARRIER LF 284.0000 13,632.00 48.000 13,632.00 48.000 13,632 037 REMOVE CRASH CUSHION (SAND FILLED) EA 90.0000 21,600.00 240.000 21,600 PROGRAM CAS145 PAGE 3 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387604 TIME 05:28 PM ESTIMATE NO. 003 BID OPENING 04/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/24 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,210.50 792,208.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,210.50 792,208.50 038 MOBILIZATION LS 41,300.0000 41,300.00 1.000 41,300 ORIGINAL CONTRACT AMOUNT 1,062,333.00 TOTAL WORK COMPLETED 250,210.50 833,508.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 240,210.50 823,508.50 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 06/26/24 75 08/07/24 08/07/24 12/04/24 47 3 0 0 78% 63% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER