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 04/22/22 EST. NO. 014 TIME 11:06 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 04/22/22 EST. NO. 014 TIME 11:06 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 11:06 AM ESTIMATE NO. 014 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 04/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 04/22/22 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 11.000 11,000.00 262.000 262,000 004 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 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 11:06 AM ESTIMATE NO. 014 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 04/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,000.00 4,135,470.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 97,465.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,000.00 4,232,935.18 013 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 4,693,700.00 TOTAL WORK COMPLETED 11,000.00 4,482,935.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,000.00 4,472,935.18 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 04/29/22 262 115 0 0 91% 94% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER