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 11/22/21 EST. NO. 004 TIME 11:08 AM R.E. NAME: FREMPONG, SAM 07-328604 --------------------------------------------------------------------------- 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 11/22/21 EST. NO. 004 TIME 11:08 AM R.E. NAME: FREMPONG, SAM 07-328604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328604 TIME 11:08 AM ESTIMATE NO. 004 BID OPENING 05/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 11/22/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-105-R14.6/R16.4 ----------------------- HIGHLAND CONSTRUCTION, INC. IN LOS ANGELES COUNTY ON I-105, 133 N. PIXLEY STREET; PARAMOUNT BLVD OC BRIDGE # 53-2425 ORANGE CA 92868 AND ARDIS AVE OC BRIDGE # 53-2572 FED. AID NO. N O N E REMOVE AND INSTALL A NEW TYPE OF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 78,000.00 21.000 13,650.00 94.000 61,100 003 CONSTRUCTION AREA SIGNS LS 17,750.0000 17,750.00 1.000 17,750 004 TRAFFIC CONTROL SYSTEM LS 75,200.0000 75,200.00 0.100 7,520.00 1.000 75,200 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 650.0000 650.00 0.100 65.00 1.000 650 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 14,400.00 4.000 14,400 007 JOB SITE MANAGEMENT LS 800.0000 800.00 0.100 80.00 1.000 800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 450.00 6.000 450 010 TEMPORARY GRAVEL BAG BERM LF 3.0000 1,200.00 400.000 1,200 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 2,700.00 450.000 2,700.00 450.000 2,700 STRIPE (HAZARDOUS WASTE) 013 TEMPORARY DECKING LS 28,000.0000 28,000.00 1.000 28,000 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,450.0000 26,700.00 6.000 26,700 (F) 015 DRILL AND BOND DOWEL LF 75.0000 4,800.00 64.000 4,800 (CHEMICAL ADHESIVE)(LF) 016 CLEAN EXPANSION JOINT LF 15.0000 4,320.00 292.000 4,380 017 JOINT SEAL (MR 1 1/2") LF 150.0000 43,200.00 292.000 43,800 018 BAR REINFORCING STEEL (BRIDGE) LB 7.0000 8,134.00 1,162.000 8,134 (F) 019 SEAL CONCRETE SURFACE SQFT 13.0000 202,956.00 0.000 0 (F) 020 PUBLIC SAFETY PLAN LS 12,325.0000 12,325.00 0.950 11,708 021 RAPID SETTING CONCRETE (PATCH) CF 100.0000 3,100.00 31.000 3,100 022 REMOVE UNSOUND CONCRETE CF 100.0000 3,100.00 31.000 3,100 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328604 TIME 11:08 AM ESTIMATE NO. 004 BID OPENING 05/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 6,844.75 0.000 0 024 TREAT BRIDGE DECK SQFT 0.5500 6,844.75 0.000 0 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 145.0000 22,620.00 156.000 22,620 026 BRIDGE REMOVAL (PORTION), LOCATION A LS 13,200.0000 13,200.00 1.000 13,200 027 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,800.0000 13,800.00 1.000 13,800 028 MANHOLE FRAME AND COVER EA 1,345.0000 5,380.00 4.000 5,380 029 REMOVE PAVEMENT MARKER EA 5.0000 300.00 60.000 300.00 60.000 300 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 600.00 60.000 600.00 60.000 600 031 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,320.00 120.000 1,320.00 120.000 1,320 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 875.00 350.000 875.00 350.000 875 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,575.00 450.000 1,575.00 450.000 1,575 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,400.00 600.000 2,400.00 600.000 2,400 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 0.000 0 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 960.00 120.000 960.00 120.000 960 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 1.000 50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-328604 TIME 11:08 AM ESTIMATE NO. 004 BID OPENING 05/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,045.00 375,652.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 819.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,045.00 376,472.55 038 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 660,654.50 TOTAL WORK COMPLETED 32,045.00 426,472.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,045.00 426,472.55 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 06/23/21 120 00/00/00 07/08/21 01/31/22 94 0 0 0 62% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PENDING CCO FREMPONG, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21