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 10/24/22 EST. NO. 015 TIME 11:07 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 --------------------------------------------------------------------------- 001 0001 2,101.04 E.W. @ F.A.(+) 083021 N 858640 0001-1 -2,101.04 083021 N 858640 DAO CORRECTING ENTRY 0001-2 1,911.42 083021 N 858640 DAO CORRECTING ENTRY 0002 1,420.99 083121 N 858641 0002-1 -1,420.99 083121 N 858641 DAO CORRECTING ENTRY 0002-2 695.12 083121 N 858641 DAO CORRECTING ENTRY 0003 1,952.64 101521 N 858642 0003-1 -1,952.64 101521 N 858642 DAO CORRECTING ENTRY 0003-2 984.82 101521 N 858642 DAO CORRECTING ENTRY 0004 5,220.04 101421 N 858643 0004-1 -5,220.04 101421 N 858643 DAO CORRECTING ENTRY 0004-2 4,121.61 101421 N 858643 DAO CORRECTING ENTRY 0005 1,469.63 102521 N 858644 0005-1 -1,469.63 102521 N 858644 DAO CORRECTING ENTRY 0005-2 784.26 102521 N 858644 DAO CORRECTING ENTRY 0006 744.19 102921 N 858645 0006-1 -744.19 102921 N 858645 DAO CORRECTING ENTRY 0006-2 394.88 102921 N 858645 DAO CORRECTING ENTRY 0007 513.70 110121 N 858646 0007-1 -513.70 110121 N 858646 DAO CORRECTING ENTRY 0007-2 332.23 110121 N 858646 DAO CORRECTING ENTRY 0008 326.26 110221 N 858647 0008-1 -326.26 110221 N 858647 DAO CORRECTING ENTRY 0008-2 144.79 110221 N 858647 DAO CORRECTING ENTRY 0009 425.28 111621 N 858648 0009-1 -425.28 111621 N 858648 DAO CORRECTING ENTRY 0009-2 243.81 111621 N 858648 DAO CORRECTING ENTRY 0010 260.89 111721 N 858650 0010-1 -260.89 111721 N 858650 DAO CORRECTING ENTRY 0010-2 139.92 111721 N 858650 DAO CORRECTING ENTRY 0011 4,320.46 032822 N 029 0 0011-1 -4,320.46 032822 N 029 0 DAO CORRECTING ENTRY 0011-2 4,320.46 032822 N 029 0 DAO CORRECTING ENTRY 008 0014 76,950.00 E.W. @ L.S.(+) 041922 N 956240 0015 4,050.00 101922 N 958426 009 0007 6,861.82 E.W. @ F.A.(+) 010322 N 029 0 0008 3,902.48 010422 N 030 0 0009 20,716.79 020822 N 031 0 012 0005 18,000.00 E.W. @ L.S.(+) 102122 N 984562 014 0001 12,000.00 E.W. @ L.S.(+) 102122 N 932131 156,554.41 TOTAL THIS ESTIMATE 97,465.18 TOTAL PREVIOUS ESTIMATE 254,019.59 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 10/24/22 EST. NO. 015 TIME 11:07 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 11:07 AM ESTIMATE NO. 015 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 10/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 10/24/22 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 0.250 3,250.00 1.000 13,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 280,000.00 18.000 18,000.00 280.000 280,000 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.262 3,406.00 1.000 13,000 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 13,000.0000 13,000.00 0.050 650.00 1.000 13,000 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 009 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 0.069 101,637.00 1.000 1,473,000 011 PUMPING PLANT ELECTRICAL EQUIPMENT LS 2,323,000.0000 2,323,000.00 0.069 160,287.00 1.000 2,323,000 012 BUILDING WORK LS 250,000.0000 250,000.00 0.069 17,250.00 1.000 250,000 PROGRAM CAS145 PAGE 2 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 11:07 AM ESTIMATE NO. 015 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 10/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 308,230.00 4,443,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 156,554.41 254,019.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 464,784.41 4,697,719.59 013 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 4,693,700.00 TOTAL WORK COMPLETED 464,784.41 4,947,719.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 464,784.41 4,937,719.59 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 11/09/22 262 246 0 0 99% 94% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER