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 10/20/23 EST. NO. 001 TIME 05:44 PM R.E. NAME: HIN HARTANTO 09-392404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 635,065.60 E.W. @ U.P (+) 101023 N 01 0 0002 151,280.00 A.C. @ U.P.(+) 101123 N 02 0 0003 56,000.00 E.W. @ L.S.(+) 100923 N 03 0 002 0001 17,280.00 A.C. @ L.S.(+) 091823 N 01 0 0002 4,000.00 E.W. @ L.S.(+) 091823 N 02 0 863,625.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 863,625.60 TOTAL TO DATE 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 10/20/23 EST. NO. 001 TIME 05:44 PM R.E. NAME: HIN HARTANTO 09-392404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392404 TIME 05:44 PM ESTIMATE NO. 001 BID OPENING 04/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/20/23 LOCATION RERUN PROGRESS ESTIMATE 09-VAR ----------------------- GRANITE CONSTRUCTION COMPANY KERN COUNTY AT VARIOUS LOCATIONS 3005 JAMES ROAD BAKERSFIELD CA 93308 FED. AID NO. N O N E HOT MIX ASPHALT (TYPE A), REMOVE ASPHALT C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,850.0000 115,500.00 27.000 103,950.00 27.000 103,950 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.500 70,000.00 0.500 70,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 17,000.00 25.000 42,500.00 25.000 42,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 7,200.00 24.000 1,920.00 24.000 1,920 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 400.0000 2,400.00 2.000 800.00 2.000 800 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 009 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 011 TEMPORARY GRAVEL BAG BERM LF 34.0000 2,312.00 68.000 2,312.00 68.000 2,312 012 HOT MIX ASPHALT (TYPE A) TON 260.0000 787,800.00 2,501.560 650,405.60 2,501.560 650,405 013 TACK COAT TON 1,000.0000 3,000.00 1.750 1,750.00 1.750 1,750 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 90.0000 112,500.00 305.320 27,478.80 305.320 27,478 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 27,600.00 2,281.000 34,215.00 2,281.000 34,215 016 PAVEMENT MARKER EA 30.0000 8,400.00 151.000 4,530.00 151.000 4,530 (RETROREFLECTIVE-RECESSED) 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 32.0000 2,112.00 66.000 2,112.00 66.000 2,112 WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,640.00 7,050.000 7,050.00 7,050.000 7,050 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 92,430.00 22,900.000 29,770.00 22,900.000 29,770 (ENHANCED WET NIGHT VISIBILITY) 020 MODIFYING TRAFFIC MONITORING STATIONS LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392404 TIME 05:44 PM ESTIMATE NO. 001 BID OPENING 04/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 993,543.40 993,543.40 ADJUSTMENT OF COMPENSATION 168,560.00 168,560.00 EXTRA WORK 695,065.60 695,065.60 SUBTOTAL AMOUNT EARNED 1,857,169.00 1,857,169.00 ORIGINAL CONTRACT AMOUNT 1,376,394.00 TOTAL WORK COMPLETED 1,857,169.00 1,857,169.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,857,169.00 1,857,169.00 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 06/08/23 30 09/18/23 09/18/23 12/05/23 14 10 13 0 67% 33% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER