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 03/10/25 EST. NO. 003 TIME 07:26 AM 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 --------------------------------------------------------------------------- 001 0001 -2,684.59 A.C. @ L.S.(-) 101724 N 001 -2,684.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,684.59 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 03/10/25 EST. NO. 003 TIME 07:26 AM R.E. NAME: HIN HARTANTO 09-398004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW COMPLIANCE -10,000.00 002 B2GNOW COMPLIANCE 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 002 LABOR COMPLIANCE VIO 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398004 TIME 07:26 AM ESTIMATE NO. 003 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 10/30/24 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 03/10/25 LOCATION RERUN FINAL 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 1,230 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 25,000.00 25.000 25,000 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 004 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 1.000 73,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 640.0000 16,000.00 5.000 3,200.00 25.000 16,000 006 PORTABLE FLASHING BEACONS (EA) EA 1,845.0000 1,845.00 1.000 1,845 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 104.0000 5,200.00 50.000 5,200 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 009 JOB SITE MANAGEMENT LS 5,425.0000 5,425.00 1.000 5,425 010 WATER POLLUTION CONTROL PROGRAM LS 6,150.0000 6,150.00 1.000 6,150 011 TEMPORARY FIBER ROLL LF 6.8000 3,264.00 480.000 3,264 012 TEMPORARY GRAVEL BAG BERM LF 21.0000 2,100.00 100.000 2,100 013 HOT MIX ASPHALT (TYPE A) TON 355.0000 539,600.00 1,520.000 539,600 014 TACK COAT TON 900.0000 1,260.00 1.400 1,260 015 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 245.0000 90,650.00 370.000 90,650 016 REMOVE CONCRETE PAVEMENT (CY) CY 604.0000 259,720.00 430.000 259,720 017 PAVEMENT MARKER EA 65.0000 19,500.00 302.000 19,630 (RETROREFLECTIVE-RECESSED) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 15,458.00 13,140.000 15,505 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 20,615.00 14,640.000 22,692 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 03/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-398004 TIME 07:26 AM ESTIMATE NO. 003 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 10/30/24 R.E. NAME: HIN HARTANTO DATE OF THIS ESTIMATE 03/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,200.00 1,095,771.20 ADJUSTMENT OF COMPENSATION -2,684.59 -2,684.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 515.41 1,093,086.61 ORIGINAL CONTRACT AMOUNT 1,093,517.00 TOTAL WORK COMPLETED 515.41 1,093,086.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,515.41 1,093,086.61 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 07/08/24 25 09/23/24 09/23/24 10/30/24 25 0 0 0 100% 100% HIN HARTANTO RESIDENT ENGINEER