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 03/22/24 EST. NO. 012 TIME 11:22 AM R.E. NAME: FREMPONG, SAM 07-3257C4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 026 0001 10,570.00 E.W. @ L.S.(+) 021224 N 018 0 045 0001 7,747.00 E.W. @ L.S.(+) 020624 N 10 0 046 0003 13,757.04 E.W. @ L.S.(+) 100123 N 022 0 047 0001 49,261.41 E.W. @ L.S.(+) 120723 N 021 0 054 0001 113,948.80 E.W. @ L.S.(+) 013024 N 08 0 0002 28,487.20 013024 N 016 0 055 0002 232,349.00 E.W. @ L.S.(+) 031424 N 015R 0 456,120.45 TOTAL THIS ESTIMATE 3,481,574.06 TOTAL PREVIOUS ESTIMATE 3,937,694.51 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 03/22/24 EST. NO. 012 TIME 11:22 AM R.E. NAME: FREMPONG, SAM 07-3257C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2023 CEM 4401 -10,000.00 010 NON-PAYMT MAKAI SOL -86,082.20 012 -86,082.20 -96,082.20 LABOR COMPLIANCE VIOLATION JULY 2023 CPR -10,000.00 004 AUG 2023 -10,000.00 005 AUG 2023 10,000.00 007 JULY 2023 CPR 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS -86,082.20 -96,082.20 PROGRAM CAS145 PAGE 1 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 11:22 AM ESTIMATE NO. 012 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 03/22/24 LOCATION PROGRESS ESTIMATE 07-LA-5-1.7/1.7 ----------------- AWI BUILDERS, INC. BUILDING CONSTRUCTION IN LOS ANGELES 7831 PARAMOUNT BLVD COUNTY IN SANTA FE SPRINGS AT PICO RIVERA CA 90660 14044 FREEWAY DRIVE FED. AID NO. N O N E CONSTRUCT EQUIPMENT SHOP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 0.0000 0.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 0.0000 0.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 1,060.0000 1,060.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 0.0000 0.00 0.000 0 005 JOB SITE MANAGEMENT LS 0.0000 0.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 0.0000 0.00 0.000 0 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 0.0000 0.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 0.0000 0.00 0.000 0 010 TEMPORARY FIBER ROLL LF 3.0000 324.00 0.000 0 011 TEMPORARY SILT FENCE LF 0.0000 0.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 0.0000 0.00 0.000 0 013 STREET SWEEPING LS 0.0000 0.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 0.0000 0.00 0.000 0 015 HEALTH AND SAFETY PLAN LS 0.0000 0.00 0.000 0 016 TEMPORARY HIGH-VISIBILITY FENCE LF 0.0000 0.00 0.000 0 017 ROADWAY EXCAVATION CY 0.0000 0.00 0.000 0 018 STRUCTURE EXCAVATION (RETAINING WALL) CY 0.0000 0.00 0.000 0 (F) 019 STRUCTURE BACKFILL (RETAINING WALL) CY 0.0000 0.00 0.000 0 (F) 020 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0 021 WEED GERMINATION SQYD 0.0000 0.00 0.000 0 022 CULTIVATION SQYD 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 11:22 AM ESTIMATE NO. 012 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 0.0000 0.00 0.000 0 024 SLOW-RELEASE FERTILIZER LB 0.0000 0.00 0.000 0 025 PLANT (GROUP A) EA 0.0000 0.00 0.000 0 026 PLANT (GROUP U) EA 0.0000 0.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 0.0000 0.00 0.000 0 028 WOOD MULCH CY 0.0000 0.00 0.000 0 029 ROOT BARRIER LF 0.0000 0.00 0.000 0 030 CONTROL AND NEUTRAL CONDUCTORS LS 0.0000 0.00 0.000 0 (ARMOR-CLAD) 031 1 1/4" REMOTE CONTROL VALVE EA 0.0000 0.00 0.000 0 032 1 1/2" REMOTE CONTROL VALVE EA 0.0000 0.00 0.000 0 033 3" REMOTE CONTROL VALVE EA 0.0000 0.00 0.000 0 034 1 1/2" WYE STRAINER ASSEMBLY EA 0.0000 0.00 0.000 0 035 2" WYE STRAINER ASSEMBLY EA 0.0000 0.00 0.000 0 036 12 STATION IRRIGATION CONTROLLER EA 0.0000 0.00 0.000 0 (PEDESTAL MOUNTED) 037 IRRIGATION CONTROLLER ENCLOSURE EA 0.0000 0.00 0.000 0 CABINET 038 2" BACKFLOW PREVENTER ASSEMBLY EA 0.0000 0.00 0.000 0 039 FLOW SENSOR EA 0.0000 0.00 0.000 0 040 TREE WELL SPRINKLER ASSEMBLY EA 0.0000 0.00 0.000 0 041 RISER SPRINKLER ASSEMBLY EA 0.0000 0.00 0.000 0 042 3" GATE VALVE EA 0.0000 0.00 0.000 0 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 0.0000 0.00 0.000 0 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 0.0000 0.00 0.000 0 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (CLASS 315) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (CLASS 315) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 11:22 AM ESTIMATE NO. 012 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 QUICK COUPLING VALVE EA 0.0000 0.00 0.000 0 051 BALL VALVE EA 0.0000 0.00 0.000 0 052 8" CORRUGATED HIGH DENSITY LF 0.0000 0.00 0.000 0 POLYETHYLENE PIPE CONDUIT 053 IMPORTED TOPSOIL (CY) CY 0.0000 0.00 0.000 0 054 FIBER ROLLS LF 4.0000 3,520.00 0.000 0 055 COMPOST SQFT 0.0000 0.00 0.000 0 056 CLASS 3 AGGREGATE BASE (CY) CY 0.0000 0.00 0.000 0 057 LEAN CONCRETE BASE CY 264.2700 5,813.94 10.000 2,642.70 10.000 2,642 058 PRIME COAT TON 1,120.4400 20,167.92 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 85.6200 173,371.94 1,936.000 165,760.32 1,936.000 165,760 060 TACK COAT TON 1,533.0000 1,533.00 1.000 1,533.00 1.000 1,533 061 RETAINING WALL STEM (TYPE 6) SQFT 0.0000 0.00 0.000 0 (F) 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 0.0000 0.00 0.000 0 (F) 063 18" ALTERNATIVE PIPE CULVERT LF 0.0000 0.00 0.000 0 064 24" ALTERNATIVE PIPE CULVERT LF 0.0000 0.00 0.000 0 065 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 0.0000 0.00 0.000 0 066 DRAINAGE INLET MARKER EA 158.5600 1,427.04 0.000 0 067 INLET DEPRESSION EA 0.0000 0.00 0.000 0 068 ADJUST INLET EA 0.0000 0.00 0.000 0 069 SMALL-ROCK SLOPE PROTECTION(5" COBBLE) CY 211.3600 929.98 4.400 929.98 4.400 929 070 MINOR CONCRETE (CURB) (CY) CY 0.0000 0.00 0.000 0 071 MINOR CONCRETE (MISCELLANEOUS CY 0.0000 0.00 0.000 0 CONSTRUCTION) 072 MINOR CONCRETE (CURB AND GUTTER) CY 0.0000 0.00 0.000 0 073 MINOR CONCRETE (SIDEWALK) CY 0.0000 0.00 0.000 0 074 MINOR CONCRETE (CURB RAMP) CY 0.0000 0.00 0.000 0 075 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 0.0000 0.00 0.000 0 076 REMOVE CONCRETE (CURB AND GUTTER) LF 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 11:22 AM ESTIMATE NO. 012 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PRE/POST CONSTRUCTION SURVEYS EA 7,700.0000 7,700.00 0.000 0 078 MISCELLANEOUS IRON AND STEEL LB 0.0000 0.00 0.000 0 (F) 079 MANHOLE FRAME AND COVER EA 0.0000 0.00 0.000 0 080 SECURITY METAL FENCE LF 0.0000 0.00 0.000 0 081 5' SECURITY METAL GATE(SWING) EA 0.0000 0.00 0.000 0 082 25' SECURITY METAL GATE(SLIDING) EA 307.0000 307.00 0.000 0 083 35' SECURITY METAL GATE(SLIDING) EA 169.0000 169.00 0.000 0 084 REMOVE CHAIN LINK FENCE LF 0.0000 0.00 0.000 0 085 THERMOPLASTIC TRAFFIC STRIPE LF 15.8600 8,561.23 0.000 0 086 THERMOPLASTIC PAVEMENT MARKING SQFT 17.4800 908.96 0.000 0 087 BUILDING WORK LS 3,791,680.2000 3,791,680.20 0.881 3,340,470 PROGRAM CAS145 PAGE 5 DATE 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 11:22 AM ESTIMATE NO. 012 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,866.00 3,511,336.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 456,120.45 3,937,694.51 SUBTOTAL AMOUNT EARNED 626,986.45 7,449,030.77 ORIGINAL CONTRACT AMOUNT 4,020,474.21 TOTAL WORK COMPLETED 626,986.45 7,449,030.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -86,082.20 -96,082.20 TOTAL 540,904.25 7,352,948.57 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 01/26/23 267 02/27/23 02/27/23 04/29/24 235 25 0 0 76% 88% PROGRESS IS SATISFACTORY FREMPONG, SAM RESIDENT ENGINEER