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 09/25/25 EST. NO. 016 TIME 03:55 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 --------------------------------------------------------------------------- 063 0001 431,800.20 A.C. @ L.S.(+) 091825 N 0001 431,800.20 TOTAL THIS ESTIMATE 6,687,846.66 TOTAL PREVIOUS ESTIMATE 7,119,646.86 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 09/25/25 EST. NO. 016 TIME 03:55 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 SHELVES SH-4, SH-5 28,400.00 016 28,400.00 -236,363.20 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 DVBE 10,000.00 016 10,000.00 0.00 TOTAL DEDUCTIONS 38,400.00 -236,363.20 PROGRAM CAS145 PAGE 1 DATE 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 03:55 PM ESTIMATE NO. 016 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 09/25/25 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 003 CONSTRUCTION AREA SIGNS LS 1,060.0000 1,060.00 1.000 1,060 007 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 3.0000 324.00 0.000 0 020 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 054 FIBER ROLLS LF 4.0000 3,520.00 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 7,174 066 DRAINAGE INLET MARKER EA 158.5600 1,427.04 0.000 0 069 SMALL-ROCK SLOPE PROTECTION(5" COBBLE) CY 211.3600 929.98 4.400 929 077 PRE/POST CONSTRUCTION SURVEYS EA 7,700.0000 7,700.00 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 1.000 169 085 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 2 DATE 09/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3257C4 TIME 03:55 PM ESTIMATE NO. 016 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 09/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 431,800.20 400,156.53 EXTRA WORK 0.00 6,719,490.33 SUBTOTAL AMOUNT EARNED 431,800.20 11,099,624.86 ORIGINAL CONTRACT AMOUNT 4,020,474.21 TOTAL WORK COMPLETED 431,800.20 11,099,624.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 38,400.00 -236,363.20 TOTAL 470,200.20 10,863,261.66 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