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 04/16/19 EST. NO. 018 TIME 11:54 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 04/16/19 EST. NO. 018 TIME 11:54 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 CEM 2406 20,939.00 013 CEM 2406 -687.08 016 ANNUAL CEM 4401 2017 10,000.00 017 CEM 2406 687.08 018 687.08 0.00 LABOR COMPLIANCE VIOLATION CPR'S MAR/MAY/JUNE -7,000.00 010 CPR'S MAR/MAY/JUNE 7,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 687.08 0.00 PROGRAM CAS145 PAGE 1 DATE 04/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W9804 TIME 11:54 AM ESTIMATE NO. 018 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 03/13/19 R.E. NAME: FREMPONG, S. DATE OF THIS ESTIMATE 04/16/19 LOCATION SEMI-FINAL 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 166,200.00 120.000 166,200 003 CONSTRUCTION AREA SIGNS LS 15,300.0000 15,300.00 1.000 15,300 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000 005 JOB SITE MANAGEMENT LS 6,600.0000 6,600.00 1.000 6,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3900 8,268.00 21,200.000 8,268 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 23,436.00 134,917.000 28,332 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 5,004.00 5,353.000 6,423 011 REMOVE PAVEMENT MARKER EA 0.5400 14,580.00 39,555.000 21,359 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 123,250.00 52,757.000 131,892 013 HOT MIX ASPHALT (TYPE A) TON 90.0000 348,300.00 3,588.000 322,920 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.0000 231,990.00 2,087.000 231,657 015 TACK COAT TON 450.0000 5,445.00 17.500 7,875 016 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 88,359.000 30,042 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 14,276.00 23,461.000 20,176 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 5,365.00 35,299.000 10,236 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 04/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W9804 TIME 11:54 AM ESTIMATE NO. 018 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 03/13/19 R.E. NAME: FREMPONG, S. DATE OF THIS ESTIMATE 04/16/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,696.000 8,870 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 31,280.00 207,998.000 35,359 (BROKEN 36-12) 025 8"THERMOPLASTIC TRAFFIC STRIPE (BROKEN 3 LF 0.3500 3,535.00 15,779.000 5,522 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 11,400.000 24,510 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,075.0000 1,075.00 1.000 1,075 SYSTEM ELEMENTS DURING CONSTRUCTION 029 INDUCTIVE LOOP DETECTOR (EA) EA 430.0000 71,380.00 166.000 71,380 030 DETECTOR TERMINATION CONDUIT EA 430.0000 17,200.00 39.000 16,770 PROGRAM CAS145 PAGE 3 DATE 04/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W9804 TIME 11:54 AM ESTIMATE NO. 018 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 03/13/19 R.E. NAME: FREMPONG, S. DATE OF THIS ESTIMATE 04/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,344,385.07 ADJUSTMENT OF COMPENSATION 0.00 101,193.78 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,445,578.85 031 MOBILIZATION LS 353,412.0000 353,412.00 1.000 353,412 ORIGINAL CONTRACT AMOUNT 4,689,689.00 TOTAL WORK COMPLETED 0.00 4,798,990.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 687.08 0.00 TOTAL 687.08 4,798,990.85 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 06/13/16 120 08/02/16 08/02/16 03/13/19 120 527 0 0 100% 100% FREMPONG, S. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/19