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 08/21/23 EST. NO. 004 TIME 06:26 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 08/21/23 EST. NO. 004 TIME 06:26 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0604 TIME 06:26 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 08/21/23 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 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 330,000.00 55.000 60,500 003 CONSTRUCTION AREA SIGNS LS 36,300.0000 36,300.00 0.020 726.00 0.860 31,218 004 TRAFFIC CONTROL SYSTEM LS 121,000.0000 121,000.00 0.020 2,420.00 0.060 7,260 005 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 0.050 2,310.00 0.150 6,930 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 726.0000 726.00 0.020 14.52 0.920 667 012 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.050 275.00 0.150 825 013 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 4,950.00 616.000 3,049.20 756.000 3,742 016 REPLACE ASPHALT CONCRETE SURFACING CY 389.2300 186,830.40 0.000 0 017 DRILL AND BOND (DOWEL BAR) EA 22.0000 176,440.00 432.000 9,504.00 524.000 11,528 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 621.7400 1,392,697.60 150.550 93,602.96 182.830 113,672 019 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0604 TIME 06:26 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0604 TIME 06:26 AM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,901.68 239,093.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,901.68 239,093.84 033 MOBILIZATION LS 110,000.0000 110,000.00 0.250 27,500.00 0.750 82,500 ORIGINAL CONTRACT AMOUNT 3,028,403.50 TOTAL WORK COMPLETED 139,401.68 321,593.84 MATERIALS ON HAND ON SITE 124,270.20 124,270.20 DEDUCTIONS 0.00 0.00 TOTAL 263,671.88 445,864.04 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 05/31/24 93 52 0 0 11% 31% PROGRESS IS SATISFACTORY FREMPONG, SAM RESIDENT ENGINEER