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 05/22/18 EST. NO. 012 TIME 10:31 AM R.E. NAME: FREMPONG, S. 07-1W9804 --------------------------------------------------------------------------- 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 05/22/18 EST. NO. 012 TIME 10:31 AM R.E. NAME: FREMPONG, S. 07-1W9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 DBE -4,480.00 008 CEM 2406 4,480.00 009 DBE 246 -9,152.00 009 DBE 246 9,152.00 011 ANNUAL CEM 4401 2017 -10,000.00 012 CEM 2406 -20,939.00 012 -30,939.00 -30,939.00 LABOR COMPLIANCE VIOLATION CPR'S MAR/MAY/JUNE -7,000.00 010 0.00 -7,000.00 TOTAL DEDUCTIONS -30,939.00 -37,939.00 PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W9804 TIME 10:31 AM ESTIMATE NO. 012 BID OPENING 04/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: FREMPONG, S. DATE OF THIS ESTIMATE 05/22/18 LOCATION PROGRESS ESTIMATE 07-LA-91-6.1/R11.4 ----------------- SECURITY PAVING COMPANY, INC. IN LOS ANGELES COUNTY ON ROUTE 91 13170 TELFAIR AVE FROM 0.1 MILE EAST OF VERMONT AVE SYLMAR CA 91342 TO BUTLER AVE UNDERCROSSING AND ON ROUTE 110 FROM 0.3 MILE SOUTH TO 0.4 MILE NORTH OF ROUTE 110/91 SEP FED. AID NO. NHP-X037(193)E PCC GRIND, SLABS REPAIR, GRIND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,385.0000 166,200.00 3.000 4,155.00 105.000 145,425 003 CONSTRUCTION AREA SIGNS LS 15,300.0000 15,300.00 0.800 12,240 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.950 427,500 005 JOB SITE MANAGEMENT LS 6,600.0000 6,600.00 0.950 6,270 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.850 4,675 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3900 8,268.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 23,436.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 5,004.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 0.5400 14,580.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 123,250.00 4,550.000 11,375.00 4,550.000 11,375 013 HOT MIX ASPHALT (TYPE A) TON 90.0000 348,300.00 750.000 67,500.00 750.000 67,500 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.0000 231,990.00 0.000 0 015 TACK COAT TON 450.0000 5,445.00 1.500 675.00 1.500 675 016 DRILL AND BOND (DOWEL BAR) EA 14.5000 163,850.00 13,469.000 195,300 017 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 450.0000 2,025,000.00 4,483.000 2,017,350 018 JOINT SEAL (PREFORMED COMPRESSION) LF 3.1700 203,831.00 50,558.000 160,268 019 GRIND EXISTING CONCRETE SQYD 4.4000 316,800.00 77,726.000 341,994 PAVEMENT 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 24,616.00 0.000 0 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 14,276.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 5,365.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W9804 TIME 10:31 AM ESTIMATE NO. 012 BID OPENING 04/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: FREMPONG, S. DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 10,008.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 31,280.00 0.000 0 (BROKEN 36-12) 025 8"THERMOPLASTIC TRAFFIC STRIPE (BROKEN 3 LF 0.3500 3,535.00 0.000 0 6-11.5) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0700 16,478.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 24,510.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,075.0000 1,075.00 0.950 1,021 SYSTEM ELEMENTS DURING CONSTRUCTION 029 INDUCTIVE LOOP DETECTOR (EA) EA 430.0000 71,380.00 0.000 0 030 DETECTOR TERMINATION CONDUIT EA 430.0000 17,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W9804 TIME 10:31 AM ESTIMATE NO. 012 BID OPENING 04/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: FREMPONG, S. DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,755.00 3,394,795.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,755.00 3,394,795.01 031 MOBILIZATION LS 353,412.0000 353,412.00 1.000 353,412 ORIGINAL CONTRACT AMOUNT 4,689,689.00 TOTAL WORK COMPLETED 83,755.00 3,748,207.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,939.00 -37,939.00 TOTAL 52,816.00 3,710,268.01 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 06/13/16 120 08/02/16 08/02/16 06/29/18 88 358 0 0 79% 73% PROGRESS IS SATISFACTORY FREMPONG, S. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18