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 03/20/23 EST. NO. 001 TIME 08:13 AM R.E. NAME: FREMPONG, SAM 07-0W0604 --------------------------------------------------------------------------- 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 03/20/23 EST. NO. 001 TIME 08:13 AM R.E. NAME: FREMPONG, SAM 07-0W0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0604 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 06/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 03/20/23 LOCATION PROGRESS ESTIMATE 07-LA-101-1.0/9.2 ----------------- 3SIXTY INNOVATION, INC. IN LOS ANGELES COUNTY IN LOS 3555 ROSECRANS ST 114-110; ANGELES FROM SPRING ST OC TO BARHAM SAN DIEGO CA 92110 BLVD OC, SLABS REPAIR, DIGOUTS - SHOULDERS, GORES, 2 RAMPS FED. AID NO. N O N E SLABS REPAIR, DIGOUTS - SHOULDERS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 330,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 36,300.0000 36,300.00 0.800 29,040.00 0.800 29,040 004 TRAFFIC CONTROL SYSTEM LS 121,000.0000 121,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 918.5000 41,332.50 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 165.0000 33,000.00 0.000 0 SYSTEM DAY 007 TEMPORARY AUTOMATED END OF QUEUE EA 696.6700 41,800.20 0.000 0 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 1,375.0000 82,500.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 MOBILE BARRIER SYSTEM DAY 1,650.0000 206,250.00 0.000 0 010 JOB SITE MANAGEMENT LS 46,200.0000 46,200.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 726.0000 726.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.8000 8,008.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 REPLACE BASE CY 176.0000 35,200.00 0.000 0 015 BASE BOND BREAKER SQYD 4.9500 4,950.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 389.2300 186,830.40 0.000 0 017 DRILL AND BOND (DOWEL BAR) EA 22.0000 176,440.00 0.000 0 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 621.7400 1,392,697.60 0.000 0 019 GRIND EXISTING CONCRETE SQYD 10.0600 90,540.00 0.000 0 PAVEMENT 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0500 2,420.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 4,752.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0604 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 06/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,276.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5400 4,019.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 1,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 CONTRAST STRIPE PAINT (1-COAT) LF 1.1000 2,233.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 30,000.00 0.000 0 MEETING 030 HOURLY OFF-SITE HR 200.0000 6,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 14,916.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 MODIFYING TRAFFIC MONITORING STATIONS LS 8,782.4000 8,782.40 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0604 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 06/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,790.00 31,790.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,790.00 31,790.00 033 MOBILIZATION LS 110,000.0000 110,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,028,403.50 TOTAL WORK COMPLETED 31,790.00 31,790.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,790.00 31,790.00 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 08/24/22 300 01/23/23 01/23/23 12/31/23 30 0 0 0 1% 10% PROGRESS IS SATISFACTORY FREMPONG, SAM RESIDENT ENGINEER