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 07/31/25 EST. NO. 002 TIME 12:16 PM R.E. NAME: HIN HARTANTO 09-387704 --------------------------------------------------------------------------- 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 07/31/25 EST. NO. 002 TIME 12:16 PM R.E. NAME: HIN HARTANTO 09-387704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2410 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387704 TIME 12:16 PM ESTIMATE NO. 002 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/25 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/31/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-KER-58-M116.2/R142.9 ---------------------------------- SB GENERAL ENGINEERING, INC. KERN COUNTY AT VARIOUS LOCATIONS FROM 12125 LAKESIDE AVENUE BUSINESS ROUTE 58 OVERCROSSING TO BORON LAKESIDE CA 92040 AVENUE OVERCROSSING. FED. AID NO. SNHG-P058(134)E CONSTRUCT MIDWEST GUARDRAIL SYSTEMS AND ME ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.00 21.000 10,500.00 40.000 20,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.525 3,150.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.525 11,550.00 1.000 22,000 005 TRAFFIC DRUM EA 73.0000 14,600.00 200.000 14,600 006 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 4,000.00 4.000 4,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,000.0000 26,000.00 0.525 13,650.00 1.000 26,000 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.525 10,500.00 1.000 20,000 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY FIBER ROLL LF 17.0000 9,860.00 580.000 9,860 011 TREATED WOOD WASTE LB 0.4000 6,160.00 14,160.000 5,664 012 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 1.000 6,000 013 IMPORTED BORROW (CY) CY 100.0000 45,000.00 330.000 33,000 014 BONDED FIBER MATRIX (SQFT) SQFT 0.3500 27,650.00 79,000.000 27,650.00 79,000.000 27,650 015 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 7.0000 7,000.00 1,000.000 7,000 016 REMOVE MARKER EA 900.0000 900.00 1.000 900 017 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 36,000.00 800.000 36,000 018 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 55.0000 77,000.00 1,400.000 77,000 POST) 019 RAIL TENSIONING ASSEMBLY EA 2,500.0000 35,000.00 14.000 35,000 020 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,000.0000 42,000.00 14.000 42,000 021 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 13,000.0000 182,000.00 14.000 182,000 022 REMOVE GUARDRAIL LF 20.0000 32,600.00 1,630.000 32,600 PROGRAM CAS145 PAGE 2 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387704 TIME 12:16 PM ESTIMATE NO. 002 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/25 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/31/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 3,800.00 38.000 3,800 PROGRAM CAS145 PAGE 3 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-387704 TIME 12:16 PM ESTIMATE NO. 002 BID OPENING 01/07/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/25 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 07/31/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,000.00 614,574.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,000.00 614,574.00 ORIGINAL CONTRACT AMOUNT 627,070.00 TOTAL WORK COMPLETED 77,000.00 614,574.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 67,000.00 604,574.00 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 02/27/25 40 03/15/25 03/15/25 06/25/25 40 49 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER