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 09/15/23 EST. NO. 002 TIME 08:40 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 09/15/23 EST. NO. 002 TIME 08:40 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 08:40 AM ESTIMATE NO. 002 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 09/14/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/15/23 LOCATION RERUN 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 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 16,000.00 20.000 8,000.00 40.000 16,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500 004 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.500 58,000 005 PORTABLE FLASHING BEACONS (EA) EA 1,300.0000 2,600.00 2.000 2,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,400.0000 3,400.00 0.500 1,700 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.900 4,500 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 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 1.000 200 011 TEMPORARY GRAVEL BAG BERM LF 6.0000 600.00 100.000 600 012 STREET SWEEPING LS 2,300.0000 2,300.00 0.600 1,380.00 0.800 1,840 013 REMOVE CONCRETE (CY) CY 215.0000 40,850.00 90.000 19,350.00 232.500 49,987 014 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 8,460.00 1,057.500 6,345.00 1,410.000 8,460 015 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.400 14,000.00 0.900 31,500 016 ROCK MULCH SQFT 3.1800 123,066.00 23,220.000 73,839.60 38,700.000 123,066 017 GRAVEL MULCH SQFT 2.8800 633,600.00 79,330.000 228,470.40 154,330.000 444,470 018 DECOMPOSED GRANITE SQFT 3.8800 165,288.00 26,600.000 103,208.00 42,600.000 165,288 019 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 1.000 3,500 021 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 08:40 AM ESTIMATE NO. 002 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 09/14/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 08:40 AM ESTIMATE NO. 002 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 09/14/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 458,943.00 920,086.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 458,943.00 920,086.90 ORIGINAL CONTRACT AMOUNT 1,203,754.00 TOTAL WORK COMPLETED 458,943.00 920,086.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,943.00 920,086.90 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 10/03/23 27 1 0 0 76% 68% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER