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. 009 TIME 01:46 PM R.E. NAME: FREMPONG, S. 07-331704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0004 2,964.98 E.W. @ F.A.(+) 092721 N 13 0 2,964.98 TOTAL THIS ESTIMATE 79,551.42 TOTAL PREVIOUS ESTIMATE 82,516.40 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. 009 TIME 01:46 PM R.E. NAME: FREMPONG, S. 07-331704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM4401 -10,000.00 005 ANNUAL 2020 CEM4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331704 TIME 01:46 PM ESTIMATE NO. 009 BID OPENING 08/21/18 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, S. DATE OF THIS ESTIMATE 10/21/21 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-10.7/10.7 ----------------------- KDC INC., DBA DYNALECTRIC IN LOS ANGELES COUNTY IN LOS 4462 CORPORATE CENTER DR. ANGELES AT FRIES AVENUE LOS ALAMITOS CA 90720 FED. AID NO. SSTG-P001(644)E INSTALL TRAFFIC SIGNALS AND UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,210.0000 1,210.00 1.000 1,210 002 CONSTRUCTION AREA SIGNS LS 8,255.0000 8,255.00 0.900 7,429 003 TRAFFIC CONTROL SYSTEM LS 1,799.0000 1,799.00 0.900 1,619 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,670.0000 3,670.00 1.000 3,670 005 JOB SITE MANAGEMENT LS 2,435.0000 2,435.00 1.000 2,435 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 538.0000 538.00 1.000 538 007 TEMPORARY DRAINAGE INLET PROTECTION EA 398.0000 796.00 2.000 796 008 TEMPORARY CONCRETE WASHOUT LS 1,799.0000 1,799.00 1.000 1,799 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 16.5000 1,650.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 ROADWAY EXCAVATION CY 438.0000 17,958.00 43.410 19,013 011 CLASS 3 AGGREGATE BASE (CY) CY 298.0000 8,046.00 32.500 9,685 012 LEAN CONCRETE BASE RAPID SETTING CY 840.0000 3,612.00 6.470 5,434 013 BASE BOND BREAKER SQYD 72.5000 5,510.00 55.380 4,015 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 450.0000 4,500.00 11.000 4,950 015 JOINTED PLAIN CONCRETE PAVEMENT CY 812.0000 15,428.00 22.370 18,164 (RSC) 016 DETECTABLE WARNING SURFACE SQFT 43.0000 6,880.00 150.340 6,464 017 MINOR CONCRETE (CURB, SIDEWALK AND CY 898.0000 25,144.00 30.000 26,940 CURB RAMP) 018 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 48.0000 8,304.00 185.000 8,880 019 REMOVE CONCRETE (CURB AND GUTTER) LF 39.5000 6,399.00 187.500 7,406 020 PRE/POST CONSTRUCTION SURVEYS EA 1,234.5000 9,876.00 4.000 4,938.00 8.000 9,876 021 SIGNAL AND LIGHTING (CITY) LS 206,570.0000 206,570.00 0.050 10,328.50 0.900 185,913 022 MODIFYING LIGHTING (CITY) LS 30,210.0000 30,210.00 0.050 1,510.50 0.900 27,189 PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331704 TIME 01:46 PM ESTIMATE NO. 009 BID OPENING 08/21/18 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, S. 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 REMOVE PAVEMENT MARKER EA 13.0000 182.00 0.000 0 024 REMOVE ROADSIDE SIGN (METAL POST) EA 60.5000 242.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 522.00 0.000 0 (0.063"-UNFRAMED) 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 297.0000 1,188.00 0.000 0 METHOD) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 5,225.00 0.000 0 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 440.00 0.000 0 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 605.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-331704 TIME 01:46 PM ESTIMATE NO. 009 BID OPENING 08/21/18 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, S. 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 WITHOUT MOBILIZATION 16,777.00 353,428.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,964.98 82,516.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,741.98 435,944.74 030 MOBILIZATION LS 21,655.0000 21,655.00 1.000 21,655 ORIGINAL CONTRACT AMOUNT 400,648.00 TOTAL WORK COMPLETED 19,741.98 457,599.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,741.98 457,599.74 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 10/25/18 60 09/08/20 12/19/18 02/28/22 56 650 0 0 93% 93% PROGRESS IS SATISFACTORY FREMPONG, S. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21