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 11/28/23 EST. NO. 002 TIME 02:29 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 0004 313,872.00 E.W. @ U.P (+) 112723 N 002 0 0005 73,884.80 A.C. @ U.P.(+) 112723 N 04 0 387,756.80 TOTAL THIS ESTIMATE 863,625.60 TOTAL PREVIOUS ESTIMATE 1,251,382.40 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 11/28/23 EST. NO. 002 TIME 02:29 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392404 TIME 02:29 PM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/28/23 LOCATION 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,850.0000 115,500.00 15.000 57,750.00 42.000 161,700 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.500 70,000.00 1.000 140,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 17,000.00 -2.000 -3,400.00 23.000 39,100 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 7,200.00 24.000 1,920 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 400.0000 2,400.00 2.000 800 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000 009 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 011 TEMPORARY GRAVEL BAG BERM LF 34.0000 2,312.00 68.000 2,312 012 HOT MIX ASPHALT (TYPE A) TON 260.0000 787,800.00 635.100 165,126.00 3,136.660 815,531 013 TACK COAT TON 1,000.0000 3,000.00 2.250 2,250.00 4.000 4,000 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 90.0000 112,500.00 150.900 13,581.00 456.220 41,059 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 27,600.00 563.240 8,448.60 2,844.240 42,663 016 PAVEMENT MARKER EA 30.0000 8,400.00 151.000 4,530 (RETROREFLECTIVE-RECESSED) 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 32.0000 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 92,430.00 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392404 TIME 02:29 PM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 325,505.60 1,319,049.00 ADJUSTMENT OF COMPENSATION 73,884.80 242,444.80 EXTRA WORK 313,872.00 1,008,937.60 SUBTOTAL AMOUNT EARNED 713,262.40 2,570,431.40 ORIGINAL CONTRACT AMOUNT 1,376,394.00 TOTAL WORK COMPLETED 713,262.40 2,570,431.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 713,262.40 2,570,431.40 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 12/06/23 33 11 13 0 92% 77% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER