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 03/28/24 EST. NO. 004 TIME 10:46 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 03/28/24 EST. NO. 004 TIME 10:46 AM 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 CEM 4401 & 4403 20,000.00 004 STORMWATER DOCUMENTS 90,000.00 004 110,000.00 0.00 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 LABOR COMPLIANCE VIO 30,000.00 004 SUBLETTING VIOLATION -6,453.68 004 23,546.32 -6,453.68 TOTAL DEDUCTIONS 133,546.32 -6,453.68 PROGRAM CAS145 PAGE 1 DATE 03/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 10:46 AM ESTIMATE NO. 004 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 03/28/24 LOCATION FINAL 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 40.000 16,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 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 1.000 3,400 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 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 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 1.000 35,000 016 ROCK MULCH SQFT 3.1800 123,066.00 46,868.000 149,040 017 GRAVEL MULCH SQFT 2.8800 633,600.00 179,330.000 516,470 018 DECOMPOSED GRANITE SQFT 3.8800 165,288.00 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 1,200 022 FIBER ROLLS LF 7.0000 6,230.00 1,100.000 7,700 PROGRAM CAS145 PAGE 2 DATE 03/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 10:46 AM ESTIMATE NO. 004 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 03/28/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-393804 TIME 10:46 AM ESTIMATE NO. 004 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 03/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,000.00 1,096,566.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,569.74 SUBTOTAL AMOUNT EARNED 2,000.00 1,127,135.84 ORIGINAL CONTRACT AMOUNT 1,203,754.00 TOTAL WORK COMPLETED 2,000.00 1,127,135.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 133,546.32 -6,453.68 TOTAL 135,546.32 1,120,682.16 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