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 08/20/21 EST. NO. 007 TIME 02:39 PM 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 08/20/21 EST. NO. 007 TIME 02:39 PM R.E. NAME: KIMURA, JUSTIN 06-0U2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CPM MARCH-21 -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 02:39 PM ESTIMATE NO. 007 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 08/20/21 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 08/20/21 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 3,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 280,000.00 23.000 23,000.00 162.000 162,000 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.021 273.00 0.645 8,385 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.083 2,905.00 0.579 20,265 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 13,000.0000 13,000.00 0.083 1,079.00 0.579 7,527 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.083 1,660.00 0.579 11,580 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.083 1,660.00 0.579 11,580 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 010 PUMPING PLANT EQUIPMENT LS 1,473,000.0000 1,473,000.00 0.120 176,760.00 0.421 620,133 011 PUMPING PLANT ELECTRICAL EQUIPMENT LS 2,323,000.0000 2,323,000.00 0.120 278,760.00 0.421 977,983 012 BUILDING WORK LS 250,000.0000 250,000.00 0.120 30,000.00 0.421 105,250 PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 02:39 PM ESTIMATE NO. 007 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 08/20/21 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 516,097.00 1,931,653.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 516,097.00 1,931,653.00 013 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 4,693,700.00 TOTAL WORK COMPLETED 516,097.00 2,169,153.00 MATERIALS ON HAND ON SITE 27,018.08 225,578.03 DEDUCTIONS 0.00 -10,000.00 TOTAL 543,115.08 2,384,731.03 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 02/10/22 162 54 0 0 46% 58% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21