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 10/21/21 EST. NO. 028 TIME 12:51 PM R.E. NAME: FREMPONG, SAM 07-325704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 022 0001 23,487.20 E.W. @ L.S.(+) 091621 N 2054 0 23,487.20 TOTAL THIS ESTIMATE 734,643.98 TOTAL PREVIOUS ESTIMATE 758,131.18 TOTAL TO DATE 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 10/21/21 EST. NO. 028 TIME 12:51 PM R.E. NAME: FREMPONG, SAM 07-325704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 007 ANNUAL 2019 CEM 4401 10,000.00 011 ANNUAL 2020 CEM4401 -10,000.00 019 ANNUAL 2020 CEM4401 10,000.00 021 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR JULY '19 -1,000.00 002 CPR JULY '19 1,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325704 TIME 12:51 PM ESTIMATE NO. 028 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 10/21/21 LOCATION PROGRESS ESTIMATE 07-LA-5-1.7/1.7 ----------------- SPECTRUM CONSTRUCTION GROUP, IN SANTA FE SPRINGS AT 14044 INC. FREEWAY DRIVE ADJACENT TO I-5 32 EDELMAN; BETWEEN VALLEY VIEW AVE AND ALONDRA IRVINE CA 92618 BOULEVARD. FED. AID NO. N O N E CONSTRUCT SOUTHERN REGIONAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.900 18,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.900 9,000 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.950 71,250 005 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 15,000.0000 15,000.00 1.000 15,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 8.000 4,000 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,150.00 9.000 3,150 010 TEMPORARY FIBER ROLL LF 3.0000 5,400.00 1,700.000 5,100 011 TEMPORARY SILT FENCE LF 3.0000 1,140.00 380.000 1,140 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 2.000 5,000 013 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 015 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 016 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 3,800.00 380.000 3,800 017 ROADWAY EXCAVATION CY 60.0000 396,000.00 6,600.000 396,000 018 STRUCTURE EXCAVATION (RETAINING WALL) CY 275.0000 18,700.00 68.000 18,700 (F) 019 STRUCTURE BACKFILL (RETAINING WALL) CY 275.0000 8,800.00 32.000 8,800 (F) 020 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.950 38,000 021 WEED GERMINATION SQYD 0.4000 400.00 0.000 0 022 CULTIVATION SQYD 4.7000 4,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325704 TIME 12:51 PM ESTIMATE NO. 028 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 55.0000 5,500.00 0.000 0 024 SLOW-RELEASE FERTILIZER LB 3.0000 360.00 0.000 0 025 PLANT (GROUP A) EA 8.5000 3,485.00 0.000 0 026 PLANT (GROUP U) EA 110.0000 3,190.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 17,500.0000 17,500.00 0.000 0 028 WOOD MULCH CY 127.0000 10,414.00 0.000 0 029 ROOT BARRIER LF 9.5000 12,350.00 1,000.000 9,500 030 CONTROL AND NEUTRAL CONDUCTORS LS 17,500.0000 17,500.00 0.000 0 (ARMOR-CLAD) 031 1 1/4" REMOTE CONTROL VALVE EA 425.0000 1,275.00 0.000 0 032 1 1/2" REMOTE CONTROL VALVE EA 425.0000 1,700.00 0.000 0 033 3" REMOTE CONTROL VALVE EA 1,450.0000 1,450.00 0.000 0 034 1 1/2" WYE STRAINER ASSEMBLY EA 370.0000 740.00 1.000 370.00 1.000 370 035 2" WYE STRAINER ASSEMBLY EA 435.0000 870.00 1.000 435.00 1.000 435 036 12 STATION IRRIGATION CONTROLLER EA 9,700.0000 9,700.00 0.000 0 (PEDESTAL MOUNTED) 037 IRRIGATION CONTROLLER ENCLOSURE EA 2,550.0000 2,550.00 0.000 0 CABINET 038 2" BACKFLOW PREVENTER ASSEMBLY EA 4,225.0000 4,225.00 0.000 0 039 FLOW SENSOR EA 900.0000 900.00 0.000 0 040 TREE WELL SPRINKLER ASSEMBLY EA 65.0000 5,590.00 0.000 0 041 RISER SPRINKLER ASSEMBLY EA 17.0000 6,120.00 0.000 0 042 3" GATE VALVE EA 1,100.0000 1,100.00 0.000 0 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2500 6,120.00 288.000 1,224.00 864.000 3,672 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.7500 902.50 57.000 270.75 114.000 541 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 2,100.00 120.000 630.00 240.000 1,260 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.7500 2,990.00 104.000 598.00 312.000 1,794 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 6.2500 312.50 10.000 62.50 30.000 187 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (CLASS 315) LF 6.7500 4,320.00 192.000 1,296.00 512.000 3,456 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (CLASS 315) LF 7.0000 4,620.00 198.000 1,386.00 528.000 3,696 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325704 TIME 12:51 PM ESTIMATE NO. 028 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 QUICK COUPLING VALVE EA 350.0000 1,400.00 0.000 0 051 BALL VALVE EA 300.0000 1,200.00 0.000 0 052 8" CORRUGATED HIGH DENSITY LF 75.0000 33,750.00 450.000 33,750 POLYETHYLENE PIPE CONDUIT 053 IMPORTED TOPSOIL (CY) CY 89.0000 92,560.00 1,040.000 92,560 054 FIBER ROLLS LF 4.0000 3,520.00 0.000 0 055 COMPOST SQFT 1.5000 3,285.00 0.000 0 056 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 222,000.00 3,700.000 222,000 057 LEAN CONCRETE BASE CY 250.0000 550,000.00 2,196.000 549,000 058 PRIME COAT TON 1,060.0000 19,080.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 81.0000 364,500.00 2,000.000 162,000 060 TACK COAT TON 1,450.0000 7,250.00 4.000 5,800 061 RETAINING WALL STEM (TYPE 6) SQFT 100.0000 51,000.00 632.400 63,240 (F) 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,250.0000 16,250.00 17.000 21,250 (F) 063 18" ALTERNATIVE PIPE CULVERT LF 75.0000 51,750.00 696.000 52,200 064 24" ALTERNATIVE PIPE CULVERT LF 150.0000 45,000.00 300.000 45,000 065 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 46.0000 48,300.00 1,050.000 48,300 066 DRAINAGE INLET MARKER EA 150.0000 1,350.00 0.000 0 067 INLET DEPRESSION EA 5,000.0000 10,000.00 2.000 10,000 068 ADJUST INLET EA 5,000.0000 5,000.00 1.000 5,000 069 SMALL-ROCK SLOPE PROTECTION(5" COBBLE) CY 200.0000 4,400.00 17.660 3,532 070 MINOR CONCRETE (CURB) (CY) CY 650.0000 29,900.00 46.000 29,900 071 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 45,500.00 70.000 45,500 CONSTRUCTION) 072 MINOR CONCRETE (CURB AND GUTTER) CY 650.0000 28,600.00 44.000 28,600 073 MINOR CONCRETE (SIDEWALK) CY 650.0000 45,500.00 70.000 45,500 074 MINOR CONCRETE (CURB RAMP) CY 1,150.0000 12,650.00 11.000 12,650 075 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 150.0000 12,600.00 84.000 12,600 076 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 9,300.00 620.000 9,300 PROGRAM CAS145 PAGE 4 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325704 TIME 12:51 PM ESTIMATE NO. 028 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PRE/POST CONSTRUCTION SURVEYS EA 7,500.0000 7,500.00 0.000 0 078 MISCELLANEOUS IRON AND STEEL LB 10.0000 14,340.00 1,684.000 16,840 (F) 079 MANHOLE FRAME AND COVER EA 2,500.0000 2,500.00 0.000 0 080 SECURITY METAL FENCE LF 96.1600 125,008.00 1,300.000 125,008 081 5' SECURITY METAL GATE(SWING) EA 3,250.0000 13,000.00 4.000 13,000 082 25' SECURITY METAL GATE(SLIDING) EA 14,500.0000 29,000.00 2.000 29,000 083 35' SECURITY METAL GATE(SLIDING) EA 16,000.0000 16,000.00 1.000 16,000 084 REMOVE CHAIN LINK FENCE LF 8.0000 7,600.00 950.000 7,600 085 THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 8,100.00 0.000 0 086 THERMOPLASTIC PAVEMENT MARKING SQFT 55.0000 2,860.00 0.000 0 087 BUILDING WORK LS 16,150,000.0000 16,150,000.00 0.975 15,746,250 PROGRAM CAS145 PAGE 5 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-325704 TIME 12:51 PM ESTIMATE NO. 028 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,272.25 18,211,232.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,487.20 758,131.18 SUBTOTAL AMOUNT EARNED 30,759.45 18,969,363.18 ORIGINAL CONTRACT AMOUNT 18,969,527.00 TOTAL WORK COMPLETED 30,759.45 18,969,363.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,759.45 18,969,363.18 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 06/07/19 670 07/12/19 08/02/19 12/30/22 420 132 0 0 93% 63% PROGRESS IS SATISFACTORY FREMPONG, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21