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 02/23/18 EST. NO. 015 TIME 12:56 PM 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 02/23/18 EST. NO. 015 TIME 12:56 PM R.E. NAME: FREMPONG, SAM 07-4Y7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 014 CEM 441 ANNUAL 2017 10,000.00 015 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CPR'S MAR/JULY '17 -10,000.00 009 CPR'S MAR/JULY '17 10,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7004 TIME 12:56 PM ESTIMATE NO. 015 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 02/20/18 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/23/18 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 19.000 3,800.00 322.000 64,400 004 CONSTRUCTION AREA SIGNS LS 5,275.0000 5,275.00 0.015 79.13 0.865 4,562 005 TRAFFIC CONTROL SYSTEM LS 289,800.0000 289,800.00 0.050 14,490.00 0.600 173,880 006 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.050 1,800.00 0.600 21,600 007 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 0.780 7,800 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,950,000.0000 2,950,000.00 0.060 177,000.00 0.780 2,301,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,500,000.0000 1,500,000.00 0.060 90,000.00 0.780 1,170,000 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 465,000.00 5,664.000 84,960.00 54,552.000 818,280 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.350 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7004 TIME 12:56 PM ESTIMATE NO. 015 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 02/20/18 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,729.13 4,577,667.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,729.13 4,577,667.88 015 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 5,696,175.00 TOTAL WORK COMPLETED 372,729.13 4,902,667.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 382,729.13 4,902,667.88 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 07/03/18 322 0 0 0 81% 89% PROGRESS IS SATISFACTORY FREMPONG, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18