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 10/18/24 EST. NO. 001 TIME 03:00 PM R.E. NAME: HIN HARTANTO 09-398004 --------------------------------------------------------------------------- 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 10/18/24 EST. NO. 001 TIME 03:00 PM R.E. NAME: HIN HARTANTO 09-398004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398004 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/24 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/18/24 LOCATION RERUN PROGRESS ESTIMATE 09-KER-58-R93.0/R97.0 ----------------------- 09-KER-58-R139.8/R97.0 INTERSTATE CIVIL CONSTRUCTION KERN COUNTY NEAR TEHACHAPI FROM 0.2 MILE 1253 EVERGREEN ROAD, SUITE 2 EAST OF DENNISON ROAD OVERCROSSING TO 2.2 WRIGHTWOOD CA 92397 MILES WEST OF SAND CANYON OVERHEAD BRIDGE AND NEAR BORON AT BORAX ROAD OVERCROSSING FED. AID NO. N O N E HOT MIX ASPHALT (TYPE A), & REMOVE CONCRET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,230.0000 1,230.00 1.000 1,230.00 1.000 1,230 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 25,000.00 18.000 18,000.00 18.000 18,000 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 004 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.900 65,700.00 0.900 65,700 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 640.0000 16,000.00 12.000 7,680.00 12.000 7,680 006 PORTABLE FLASHING BEACONS (EA) EA 1,845.0000 1,845.00 0.500 922.50 0.500 922 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 104.0000 5,200.00 38.000 3,952.00 38.000 3,952 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 009 JOB SITE MANAGEMENT LS 5,425.0000 5,425.00 0.800 4,340.00 0.800 4,340 010 WATER POLLUTION CONTROL PROGRAM LS 6,150.0000 6,150.00 0.720 4,428.00 0.720 4,428 011 TEMPORARY FIBER ROLL LF 6.8000 3,264.00 480.000 3,264.00 480.000 3,264 012 TEMPORARY GRAVEL BAG BERM LF 21.0000 2,100.00 100.000 2,100.00 100.000 2,100 013 HOT MIX ASPHALT (TYPE A) TON 355.0000 539,600.00 1,520.000 539,600.00 1,520.000 539,600 014 TACK COAT TON 900.0000 1,260.00 1.400 1,260.00 1.400 1,260 015 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 245.0000 90,650.00 333.140 81,619.30 333.140 81,619 016 REMOVE CONCRETE PAVEMENT (CY) CY 604.0000 259,720.00 430.000 259,720.00 430.000 259,720 017 PAVEMENT MARKER EA 65.0000 19,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 15,458.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 20,615.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398004 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/24 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 999,065.80 999,065.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 999,065.80 999,065.80 ORIGINAL CONTRACT AMOUNT 1,093,517.00 TOTAL WORK COMPLETED 999,065.80 999,065.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 999,065.80 999,065.80 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 07/08/24 25 09/23/24 09/23/24 10/28/24 18 0 0 0 91% 72% PROGRESS IS SATISFACTORY HIN HARTANTO RESIDENT ENGINEER