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 11/29/18 EST. NO. 020 TIME 02:48 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 --------------------------------------------------------------------------- 002 0001 1,473.68 A.C. @ L.S.(+) 112818 N 0001 0 1,473.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,473.68 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 11/29/18 EST. NO. 020 TIME 02:48 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 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7004 TIME 02:48 PM ESTIMATE NO. 020 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 06/29/18 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 11/29/18 LOCATION SEMI-FINAL 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 1.000 20,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 72,000.00 360.000 72,000 004 CONSTRUCTION AREA SIGNS LS 5,275.0000 5,275.00 1.000 5,275 005 TRAFFIC CONTROL SYSTEM LS 289,800.0000 289,800.00 1.000 289,800 006 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 1.000 36,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.090 2,545 009 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 1.000 10,000 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,950,000.0000 2,950,000.00 1.000 2,950,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 465,000.00 75,592.000 1,133,880 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7004 TIME 02:48 PM ESTIMATE NO. 020 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 06/29/18 R.E. NAME: FREMPONG, SAM DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,040,100.00 ADJUSTMENT OF COMPENSATION 1,473.68 1,473.68 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,473.68 6,041,573.68 015 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 5,696,175.00 TOTAL WORK COMPLETED 1,473.68 6,366,573.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,473.68 6,366,573.68 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 10/30/15 360 03/06/17 12/24/15 06/29/18 360 247 0 0 100% 100% FREMPONG, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18