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 09/19/25 EST. NO. 001 TIME 01:21 PM R.E. NAME: HIN HARTANTO 09-397304 --------------------------------------------------------------------------- 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 6,248.00 E.W. @ L.S.(+) 082025 N 1 6,248.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,248.00 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 09/19/25 EST. NO. 001 TIME 01:21 PM R.E. NAME: HIN HARTANTO 09-397304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2402 -10,000.00 001 SB03 -10,000.00 001 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-397304 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 04/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/25 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-KER-58-77.2/R138.9 ---------------------------------- GRANITE CONSTRUCTION COMPANY KERN COUNTY FROM 0.3 MILE WEST OF HART 3005 JAMES ROAD FLAT UNDERCROSSING TO 2.6 MILES WEST OF BAKERSFIELD CA 93308 BORON OVERCROSSING FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE HMA (TYPE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,950.0000 59,000.00 20.000 59,000.00 20.000 59,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 005 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 7,500.00 5.000 7,500.00 5.000 7,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 2,000.00 20.000 2,000.00 20.000 2,000 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 HOT MIX ASPHALT (TYPE A) TON 300.0000 222,000.00 740.000 222,000.00 740.000 222,000 011 TACK COAT TON 700.0000 1,400.00 2.000 1,400.00 2.000 1,400 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 58,000.00 2,900.000 58,000.00 2,900.000 58,000 013 REMOVE PAVEMENT MARKER EA 5.0000 190.00 38.000 190.00 38.000 190 014 PAVEMENT MARKER EA 400.0000 15,200.00 37.000 14,800.00 37.000 14,800 (RETROREFLECTIVE-RECESSED) 015 PAINT TRAFFIC STRIPE (2-COAT) LF 2.5000 8,125.00 3,764.000 9,410.00 3,764.000 9,410 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-397304 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 04/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/25 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 459,300.00 459,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,248.00 6,248.00 SUBTOTAL AMOUNT EARNED 465,548.00 465,548.00 ORIGINAL CONTRACT AMOUNT 458,415.00 TOTAL WORK COMPLETED 465,548.00 465,548.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 435,548.00 435,548.00 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 05/23/25 20 08/13/25 08/13/25 09/10/25 20 1 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER