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 08/18/23 EST. NO. 001 TIME 11:01 AM R.E. NAME: HIN HARTANTO 09-393804 --------------------------------------------------------------------------- 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 08/18/23 EST. NO. 001 TIME 11:01 AM R.E. NAME: HIN HARTANTO 09-393804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 11:01 AM ESTIMATE NO. 001 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/18/23 LOCATION PROGRESS ESTIMATE 09-KER-14-R3.0 ----------------- GBA ENGINEERING KERN COUNTY AT ROSAMOND AT ROSAMOND 18543 YORBA LINDA BLVD #394 BOULEVARD OVERCROSSING YORBA LINDA, CA 92886 FED. AID NO. N O N E PLACE ROCK MULCH AND GRAVEL MULCH. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 16,000.00 20.000 8,000.00 20.000 8,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 004 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.500 58,000.00 0.500 58,000 005 PORTABLE FLASHING BEACONS (EA) EA 1,300.0000 2,600.00 2.000 2,600.00 2.000 2,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,400.0000 3,400.00 0.500 1,700.00 0.500 1,700 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 1.000 200 011 TEMPORARY GRAVEL BAG BERM LF 6.0000 600.00 100.000 600.00 100.000 600 012 STREET SWEEPING LS 2,300.0000 2,300.00 0.200 460.00 0.200 460 013 REMOVE CONCRETE (CY) CY 215.0000 40,850.00 142.500 30,637.50 142.500 30,637 014 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 8,460.00 352.500 2,115.00 352.500 2,115 015 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 016 ROCK MULCH SQFT 3.1800 123,066.00 15,480.000 49,226.40 15,480.000 49,226 017 GRAVEL MULCH SQFT 2.8800 633,600.00 75,000.000 216,000.00 75,000.000 216,000 018 DECOMPOSED GRANITE SQFT 3.8800 165,288.00 16,000.000 62,080.00 16,000.000 62,080 019 EDGING LF 3.0000 24,960.00 0.000 0 020 REMOVE IRRIGATION FACILITY LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 021 SALVAGE IRRIGATION FACILITY LS 1,200.0000 1,200.00 0.000 0 022 FIBER ROLLS LF 7.0000 6,230.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 11:01 AM ESTIMATE NO. 001 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 11:01 AM ESTIMATE NO. 001 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 461,143.90 461,143.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 461,143.90 461,143.90 ORIGINAL CONTRACT AMOUNT 1,203,754.00 TOTAL WORK COMPLETED 461,143.90 461,143.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 461,143.90 461,143.90 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 05/10/23 40 08/07/23 08/07/23 10/02/23 9 0 0 0 38% 23% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER