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 06/18/24 EST. NO. 008 TIME 01:16 PM 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 06/18/24 EST. NO. 008 TIME 01:16 PM R.E. NAME: FREMPONG, SAM 07-0W0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAS140&142&STATEMENT -10,000.00 006 SWPPP CORRECTIONS -3,000.00 007 ANNUAL 2023 CEM 4401 -10,000.00 008 -10,000.00 -23,000.00 LABOR COMPLIANCE VIOLATION MISSING CPRS -10,000.00 006 MISSING CPRS 10,000.00 007 LC IVESTIGATION -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0604 TIME 01:16 PM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 06/18/24 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 35.000 38,500.00 171.000 188,100 003 CONSTRUCTION AREA SIGNS LS 36,300.0000 36,300.00 0.880 31,944 004 TRAFFIC CONTROL SYSTEM LS 121,000.0000 121,000.00 0.120 14,520.00 0.400 48,400 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 918.5000 41,332.50 26.000 23,881 006 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 0.100 4,620.00 0.400 18,480 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 726.0000 726.00 0.930 675 012 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.100 550.00 0.400 2,200 013 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 1,508.000 7,464 016 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 1,016.000 22,352.00 2,830.000 62,260 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 621.7400 1,392,697.60 380.000 236,261.20 1,041.000 647,231 019 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0604 TIME 01:16 PM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0604 TIME 01:16 PM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 316,803.20 1,033,386.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 316,803.20 1,033,386.12 033 MOBILIZATION LS 110,000.0000 110,000.00 0.950 104,500 ORIGINAL CONTRACT AMOUNT 3,028,403.50 TOTAL WORK COMPLETED 316,803.20 1,137,886.12 MATERIALS ON HAND ON SITE -15,487.26 62,304.00 DEDUCTIONS -20,000.00 -33,000.00 TOTAL 281,315.94 1,167,190.12 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 12/31/24 167 181 0 0 38% 56% PROGRESS IS SATISFACTORY FREMPONG, SAM RESIDENT ENGINEER