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 05/22/25 EST. NO. 015 TIME 04:20 PM 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 --------------------------------------------------------------------------- 061 0001 -33,380.13 A.C. @ L.S.(-) 030424 N 0001 0001-1 33,380.13 030424 N 0001 DAO CORRECTING ENTRY 0001-2 -33,380.10 030424 N 0001 DAO CORRECTING ENTRY 062 0001 1,736.43 A.C. @ L.S.(+) 092723 N 0001 -31,643.67 TOTAL THIS ESTIMATE 6,719,490.33 TOTAL PREVIOUS ESTIMATE 6,687,846.66 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 05/22/25 EST. NO. 015 TIME 04:20 PM 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 CEM 4401 FINAL -10,000.00 014 MOBILE LIFT-OTHERS -200,000.00 014 MOBILE LIFT-OTHERS 200,000.00 015 PLANTING IRRIGATION -129,081.00 015 SHELVES SH-4, SH-5 -29,600.00 015 41,319.00 -264,763.20 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 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 014 0.00 -10,000.00 TOTAL DEDUCTIONS 41,319.00 -274,763.20 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 04:20 PM ESTIMATE NO. 015 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 06/21/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 05/22/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,060 004 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 1.000 2,000 021 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 04:20 PM ESTIMATE NO. 015 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 06/21/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 04:20 PM ESTIMATE NO. 015 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 06/21/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,642 058 PRIME COAT TON 1,120.4400 20,167.92 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 85.6200 173,371.94 1,936.000 165,760 060 TACK COAT TON 1,533.0000 1,533.00 4.680 7,174 061 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 4.400 929 070 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 04:20 PM ESTIMATE NO. 015 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 06/21/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 307 083 35' SECURITY METAL GATE(SLIDING) EA 169.0000 169.00 1.000 169 084 REMOVE CHAIN LINK FENCE LF 0.0000 0.00 0.000 0 085 THERMOPLASTIC TRAFFIC STRIPE LF 15.8600 8,561.23 494.000 7,834 086 THERMOPLASTIC PAVEMENT MARKING SQFT 17.4800 908.96 24.000 419 087 BUILDING WORK LS 3,791,680.2000 3,791,680.20 1.000 3,791,680 PROGRAM CAS145 PAGE 5 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 04:20 PM ESTIMATE NO. 015 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 06/21/24 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,979,978.00 ADJUSTMENT OF COMPENSATION -31,643.67 -31,643.67 EXTRA WORK 0.00 6,719,490.33 SUBTOTAL AMOUNT EARNED -31,643.67 10,667,824.66 ORIGINAL CONTRACT AMOUNT 4,020,474.21 TOTAL WORK COMPLETED -31,643.67 10,667,824.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 41,319.00 -274,763.20 TOTAL 9,675.33 10,393,061.46 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 01/26/23 267 02/27/23 02/27/23 06/21/24 267 63 0 0 100% 100% FREMPONG, SAM RESIDENT ENGINEER