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 05/23/17 EST. NO. 006 TIME 10:32 AM R.E. NAME: FREMPONG, SAM 07-4Y7004 --------------------------------------------------------------------------- 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 05/23/17 EST. NO. 006 TIME 10:32 AM R.E. NAME: FREMPONG, SAM 07-4Y7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7004 TIME 10:32 AM ESTIMATE NO. 006 BID OPENING 09/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 07-LA-405-8.8/8.8 ----------------- MURPHY INDUSTRIAL COATINGS, IN LOS ANGELES COUNTY, IN CARSON, INC. AT DOLORES YARD OH BRIDGE 2704 GUNDRY AVE STRUCTURE) SIGNAL HILL CA 90755 FED. AID NO. NHPI-405 ( ) ,2-975 (E ) BRIDGE PRESERVATION - PAINT STEEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 72,000.00 21.000 4,200.00 137.000 27,400 004 CONSTRUCTION AREA SIGNS LS 5,275.0000 5,275.00 0.015 79.13 0.730 3,850 005 TRAFFIC CONTROL SYSTEM LS 289,800.0000 289,800.00 0.050 14,490.00 0.150 43,470 006 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.050 1,800.00 0.150 5,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 4.090 2,045 009 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000 010 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.060 600.00 0.150 1,500 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,950,000.0000 2,950,000.00 0.090 265,500.00 0.180 531,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,500,000.0000 1,500,000.00 0.060 90,000.00 0.150 225,000 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 465,000.00 2,264.000 33,960.00 6,612.000 99,180 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.150 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7004 TIME 10:32 AM ESTIMATE NO. 006 BID OPENING 09/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 411,129.13 950,945.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 411,129.13 950,945.75 015 MOBILIZATION LS 325,000.0000 325,000.00 0.750 243,750 ORIGINAL CONTRACT AMOUNT 5,696,175.00 TOTAL WORK COMPLETED 411,129.13 1,194,695.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,129.13 1,194,695.75 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 10/30/15 360 03/06/17 12/24/15 07/03/18 137 0 0 0 21% 38% PROGRESS IS SATISFACTORY FREMPONG, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17