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. 003 TIME 03:22 PM 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 --------------------------------------------------------------------------- 001 0001 30,569.74 E.W. @ L.S.(+) 091923 N 1 0 30,569.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,569.74 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. 003 TIME 03:22 PM R.E. NAME: HIN HARTANTO 09-393804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-4401 -10,000.00 003 CEM-4403 -10,000.00 003 STORMWATER WEEKLIES -80,000.00 003 STORMWATER ANNUAL RP -10,000.00 003 -110,000.00 -110,000.00 LABOR COMPLIANCE VIOLATION LABOR COMP CEM-2402S -10,000.00 003 LABOR COMP B2G -10,000.00 003 LABOR COMPLIANCE VIO -10,000.00 003 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -140,000.00 -140,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 03:22 PM ESTIMATE NO. 003 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 10/03/23 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/20/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 40.000 16,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.500 58,000.00 1.000 116,000 005 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 1,700.00 1.000 3,400 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 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 0.200 460.00 1.000 2,300 013 REMOVE CONCRETE (CY) CY 215.0000 40,850.00 232.500 49,987 014 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 8,460.00 1,410.000 8,460 015 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.100 3,500.00 1.000 35,000 016 ROCK MULCH SQFT 3.1800 123,066.00 8,168.000 25,974.24 46,868.000 149,040 017 GRAVEL MULCH SQFT 2.8800 633,600.00 25,000.000 72,000.00 179,330.000 516,470 018 DECOMPOSED GRANITE SQFT 3.8800 165,288.00 -433.000 -1,680.04 42,167.000 163,607 019 EDGING LF 3.0000 24,960.00 0.000 0 020 REMOVE IRRIGATION FACILITY LS 3,500.0000 3,500.00 1.000 3,500 021 SALVAGE IRRIGATION FACILITY LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 022 FIBER ROLLS LF 7.0000 6,230.00 1,100.000 7,700.00 1,100.000 7,700 PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 03:22 PM ESTIMATE NO. 003 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 10/03/23 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 03:22 PM ESTIMATE NO. 003 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 10/03/23 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 174,479.20 1,094,566.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,569.74 30,569.74 SUBTOTAL AMOUNT EARNED 205,048.94 1,125,135.84 ORIGINAL CONTRACT AMOUNT 1,203,754.00 TOTAL WORK COMPLETED 205,048.94 1,125,135.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -140,000.00 -140,000.00 TOTAL 65,048.94 985,135.84 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 05/10/23 40 08/07/23 08/07/23 10/03/23 40 1 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER