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 03/20/21 EST. NO. 003 TIME 10:36 AM R.E. NAME: KIMURA, JUSTIN 06-0U2304 --------------------------------------------------------------------------- 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 03/20/21 EST. NO. 003 TIME 10:36 AM R.E. NAME: KIMURA, JUSTIN 06-0U2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 10:36 AM ESTIMATE NO. 003 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 03/20/21 LOCATION PROGRESS ESTIMATE 06-FRE-99-0.0/ .0 ----------------- 06-MAD-99-0.0/ .0 KOCH & KOCH INC IN FRESNO, MADERA AND FRESNO 06-TUL-99-0.0/ .0 16510 SOUTHRIDGE DR COUNTIES AT VARIOUS LOCATIONS PENN VALLEY CA 95946 FED. AID NO. N O N E UPGRADE STORMWATER PUMPING PLANTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 13,000.0000 13,000.00 0.250 3,250.00 0.250 3,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 280,000.00 19.000 19,000.00 108.000 108,000 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.597 7,761.00 0.597 7,761 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.386 13,510.00 0.386 13,510 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 13,000.0000 13,000.00 0.386 5,018.00 0.386 5,018 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.386 7,720.00 0.386 7,720 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.386 7,720.00 0.386 7,720 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975 010 PUMPING PLANT EQUIPMENT LS 1,473,000.0000 1,473,000.00 0.090 132,570.00 0.090 132,570 011 PUMPING PLANT ELECTRICAL EQUIPMENT LS 2,323,000.0000 2,323,000.00 0.090 209,070.00 0.090 209,070 012 BUILDING WORK LS 250,000.0000 250,000.00 0.090 22,500.00 0.090 22,500 PROGRAM CAS145 PAGE 2 DATE 03/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 10:36 AM ESTIMATE NO. 003 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 03/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 428,119.00 520,494.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 428,119.00 520,494.00 013 MOBILIZATION LS 250,000.0000 250,000.00 0.750 187,500.00 0.750 187,500 ORIGINAL CONTRACT AMOUNT 4,693,700.00 TOTAL WORK COMPLETED 615,619.00 707,994.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 615,619.00 707,994.00 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 06/03/20 280 10/07/20 10/07/20 11/23/21 108 1 0 0 15% 39% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/21