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 08/17/23 EST. NO. 001 TIME 01:51 PM R.E. NAME: HIN HARTANTO 09-392104 --------------------------------------------------------------------------- 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 08/17/23 EST. NO. 001 TIME 01:51 PM R.E. NAME: HIN HARTANTO 09-392104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392104 TIME 01:51 PM ESTIMATE NO. 001 BID OPENING 03/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/17/23 LOCATION RERUN PROGRESS ESTIMATE 09-KER-58-R107.7/R118.0 ----------------------- GRIFFITH COMPANY KERN COUNTY ABOUT 17 MILES EAST OF 12200 BLOOMFIELD AVE TEHACHAPI FROM 0.1 MILE EAST OF CACHE SANTA FE SPRINGS CA 90670 CREEK BRIDGE TO 1.8 MILES EAST OF BUSINESS ROUTE 58 OVERCROSSING FED. AID NO. N O N E PLACE RHMA-G (BONDED WEARING COURSE) OVER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,500.0000 220,000.00 8.000 44,000.00 8.000 44,000 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.500 5,250.00 0.500 5,250 004 TRAFFIC CONTROL SYSTEM LS 350,428.0000 350,428.00 0.250 87,607.00 0.250 87,607 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 3,200.00 10.000 800.00 10.000 800 SYSTEM DAY 006 PORTABLE FLASHING BEACONS (EA) EA 1,600.0000 1,600.00 0.250 400.00 0.250 400 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.250 1,100.00 0.250 1,100 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,200.0000 7,200.00 0.250 1,800.00 0.250 1,800 SYSTEM 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 255.0000 4,590.00 18.000 4,590.00 18.000 4,590 012 TEMPORARY FIBER ROLL LF 7.0000 5,390.00 770.000 5,390.00 770.000 5,390 013 TEMPORARY GRAVEL BAG BERM LF 55.0000 8,250.00 150.000 8,250.00 150.000 8,250 014 TREATED WOOD WASTE LB 2.0000 2,200.00 0.000 0 015 ROADWAY EXCAVATION CY 100.0000 3,600.00 0.000 0 016 SHOULDER BACKING TON 80.0000 111,200.00 0.000 0 017 ASPHALTIC EMULSION (BONDED WEARING TON 750.0000 105,000.00 122.960 92,220.00 122.960 92,220 COURSE) 018 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 160.0000 2,352,000.00 12,950.000 2,072,000.00 12,950.000 2,072,000 (BONDED WEARING COURSE) 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 40,000.00 2,076.200 41,524.00 2,076.200 41,524 020 GRIND EXISTING CONCRETE PAVEMENT SQYD 20.0000 38,400.00 1,968.000 39,360.00 1,968.000 39,360 021 REMOVE PAVEMENT MARKER EA 1.0000 2,450.00 2,450.000 2,450.00 2,450.000 2,450 022 PAVEMENT MARKER EA 8.0000 19,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392104 TIME 01:51 PM ESTIMATE NO. 001 BID OPENING 03/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.6000 8,602.00 0.000 0 024 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,960.0000 2,960.00 0.000 0 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,540.0000 6,540.00 0.000 0 (TL-3) 026 REMOVE GUARDRAIL LF 15.6000 1,170.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 27,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 104,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,325.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,960.00 0.000 0 032 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 52,250.00 0.000 0 PAVEMENT) 033 MODIFYING TRAFFIC MONITORING STATIONS LS 24,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392104 TIME 01:51 PM ESTIMATE NO. 001 BID OPENING 03/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,409,741.00 2,409,741.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,409,741.00 2,409,741.00 ORIGINAL CONTRACT AMOUNT 3,537,735.00 TOTAL WORK COMPLETED 2,409,741.00 2,409,741.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,409,741.00 2,409,741.00 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 04/28/23 40 07/31/23 07/31/23 09/25/23 8 0 0 0 68% 20% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER