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 06/12/23 EST. NO. 018 TIME 10:03 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 06/12/23 EST. NO. 018 TIME 10:03 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 REC'D ANN CEM-4401 10,000.00 017 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 011 REC'D PAYROLL EST.11 2,000.00 013 MISSING PAYROLL -10,000.00 017 REC'D PAYROLL EST.17 10,000.00 018 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 10:03 AM ESTIMATE NO. 018 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 02/03/23 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 06/12/23 LOCATION FINAL 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 1.000 13,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 280,000.00 280.000 280,000 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 13,000.0000 13,000.00 1.000 13,000 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 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 1.000 1,473,000 011 PUMPING PLANT ELECTRICAL EQUIPMENT LS 2,323,000.0000 2,323,000.00 1.000 2,323,000 012 BUILDING WORK LS 250,000.0000 250,000.00 1.000 250,000 PROGRAM CAS145 PAGE 2 DATE 06/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2304 TIME 10:03 AM ESTIMATE NO. 018 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 02/03/23 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 06/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,443,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 294,317.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,738,017.32 013 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 4,693,700.00 TOTAL WORK COMPLETED 0.00 4,988,017.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 4,988,017.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/03/20 280 10/07/20 10/07/20 02/03/23 263 315 0 0 100% 100% KIMURA, JUSTIN RESIDENT ENGINEER