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 01/30/24 EST. NO. 004 TIME 07:36 AM 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 --------------------------------------------------------------------------- 003 0001 7,768.49 A.C. @ L.S.(+) 012324 N 01 0 7,768.49 TOTAL THIS ESTIMATE 1,251,382.40 TOTAL PREVIOUS ESTIMATE 1,259,150.89 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 01/30/24 EST. NO. 004 TIME 07:36 AM R.E. NAME: HIN HARTANTO 09-392404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPLETE B2G DOCS -10,000.00 003 SUBMIT 2402S -10,000.00 003 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION COMPLETE LABOR COMPL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392404 TIME 07:36 AM ESTIMATE NO. 004 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 12/06/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 01/30/24 LOCATION SEMI-FINAL 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 43.000 165,550 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 17,000.00 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 1.000 8,000 009 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 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 3,425.120 890,531 013 TACK COAT TON 1,000.0000 3,000.00 4.000 4,000 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 90.0000 112,500.00 456.220 41,059 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 27,600.00 2,844.240 42,663 016 PAVEMENT MARKER EA 30.0000 8,400.00 156.000 4,680 (RETROREFLECTIVE-RECESSED) 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 32.0000 2,112.00 188.000 6,016 WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,640.00 7,290.000 7,290 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 92,430.00 34,985.000 45,480 (ENHANCED WET NIGHT VISIBILITY) 020 MODIFYING TRAFFIC MONITORING STATIONS LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 01/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392404 TIME 07:36 AM ESTIMATE NO. 004 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 12/06/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 01/30/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,442,903.10 ADJUSTMENT OF COMPENSATION 7,768.49 250,213.29 EXTRA WORK 0.00 1,008,937.60 SUBTOTAL AMOUNT EARNED 7,768.49 2,702,053.99 ORIGINAL CONTRACT AMOUNT 1,376,394.00 TOTAL WORK COMPLETED 7,768.49 2,702,053.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 7,768.49 2,672,053.99 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 06/08/23 30 09/18/23 09/18/23 12/06/23 43 11 13 0 100% 100% HIN HARTANTO RESIDENT ENGINEER