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 03/21/22 EST. NO. 013 TIME 12:25 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 --------------------------------------------------------------------------- 008 0005 4,306.14 E.W. @ F.A.(+) 112221 N 019 0 0006 4,104.01 112321 N 020 0 0007 4,508.26 112921 N 021 0 0008 4,666.20 113021 N 022 0 0009 4,104.01 120121 N 023 0 0010 4,104.01 120221 N 024 0 0011 5,207.51 111721 N 016 0 0012 3,436.13 111821 N 017 0 0013 3,436.13 111921 N 018 0 37,872.40 TOTAL THIS ESTIMATE 59,592.78 TOTAL PREVIOUS ESTIMATE 97,465.18 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 03/21/22 EST. NO. 013 TIME 12:25 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 REL MAR 21 CPM 10,000.00 008 MISS ANNUAL CEM-4401 -10,000.00 012 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 011 REC'D PAYROLL EST.11 2,000.00 013 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 12:25 PM ESTIMATE NO. 013 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 03/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 03/21/22 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 0.750 9,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 280,000.00 17.000 17,000.00 251.000 251,000 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.738 9,594 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.950 33,250 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 13,000.0000 13,000.00 0.950 12,350 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.950 19,000 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.950 19,000 009 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 0.931 1,371,363 011 PUMPING PLANT ELECTRICAL EQUIPMENT LS 2,323,000.0000 2,323,000.00 0.931 2,162,713 012 BUILDING WORK LS 250,000.0000 250,000.00 0.931 232,750 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 12:25 PM ESTIMATE NO. 013 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 03/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,000.00 4,124,470.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,872.40 97,465.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,872.40 4,221,935.18 013 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 4,693,700.00 TOTAL WORK COMPLETED 54,872.40 4,471,935.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -10,000.00 TOTAL 56,872.40 4,461,935.18 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 04/29/22 251 108 0 0 91% 90% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22