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 11/15/24 EST. NO. 004 TIME 02:38 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 11/15/24 EST. NO. 004 TIME 02:38 PM R.E. NAME: HARTANTO, HIN 09-387604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2410 NONREPORTED -10,000.00 003 RELEASE CEM2410 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387604 TIME 02:38 PM ESTIMATE NO. 004 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 11/18/24 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/15/24 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 1.000 1,600.00 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,050.0000 78,750.00 20.000 21,000.00 67.000 70,350 003 CONSTRUCTION AREA SIGNS LS 18,100.0000 18,100.00 0.340 6,154.00 0.840 15,204 004 TRAFFIC CONTROL SYSTEM LS 145,200.0000 145,200.00 0.370 53,724.00 1.000 145,200 005 TRAFFIC DRUM EA 98.0000 18,620.00 8.000 784.00 190.000 18,620 006 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 74,820 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,700.0000 6,700.00 0.370 2,479.00 1.000 6,700 009 TEMPORARY CRASH CUSHION TL-3 EA 5,200.0000 15,600.00 3.000 15,600 010 JOB SITE MANAGEMENT LS 8,100.0000 8,100.00 0.370 2,997.00 1.000 8,100 011 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 2.000 2,200.00 5.000 5,500 013 TREATED WOOD WASTE LB 0.5000 4,700.00 9,400.000 4,700.00 9,400.000 4,700 014 CLEARING AND GRUBBING (LS) LS 20,300.0000 20,300.00 0.120 2,436.00 1.000 20,300 015 IMPORTED BORROW (CY) CY 171.0000 114,570.00 6.000 1,026.00 670.000 114,570 016 FIBER ROLLS LF 20.0000 6,400.00 320.000 6,400 017 MINOR HOT MIX ASPHALT TON 555.0000 7,770.00 17.000 9,435.00 17.000 9,435 018 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 67.0000 5,494.00 82.000 5,494.00 82.000 5,494 AREA) 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.8000 53,380.00 1,350.000 9,180.00 7,850.000 53,380 020 MODIFY INLET EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 021 INLET FRAME AND GRATE EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 022 OBJECT MARKER (TYPE L-1) EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 PROGRAM CAS145 PAGE 2 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387604 TIME 02:38 PM ESTIMATE NO. 004 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 11/18/24 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 5,400.00 9.000 5,400 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 260.0000 598.00 2.300 598.00 2.300 598 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.3000 4,014.00 180.000 4,014.00 180.000 4,014 (0.080"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 1,060.0000 9,540.00 9.000 9,540.00 9.000 9,540 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 44,460.00 1,162.500 44,175 028 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 45.5000 49,140.00 1,075.000 48,912 POST) 029 RAIL TENSIONING ASSEMBLY EA 950.0000 11,400.00 12.000 11,400 030 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,575.0000 20,475.00 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 1.000 39,500.00 1.000 39,500 033 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 12,600.0000 151,200.00 12.000 151,200 034 CONCRETE BARRIER TRANSITION LF 640.0000 30,720.00 48.000 30,720.00 48.000 30,720 (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 13,632 037 REMOVE CRASH CUSHION (SAND FILLED) EA 90.0000 21,600.00 240.000 21,600 PROGRAM CAS145 PAGE 3 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387604 TIME 02:38 PM ESTIMATE NO. 004 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 11/18/24 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,281.00 1,011,489.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,281.00 1,011,489.50 038 MOBILIZATION LS 41,300.0000 41,300.00 1.000 41,300 ORIGINAL CONTRACT AMOUNT 1,062,333.00 TOTAL WORK COMPLETED 219,281.00 1,052,789.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 229,281.00 1,052,789.50 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 68 3 0 0 99% 91% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER