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 08/21/20 EST. NO. 002 TIME 03:28 PM R.E. NAME: ARABE, JEROME 07-317504 --------------------------------------------------------------------------- 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 08/21/20 EST. NO. 002 TIME 03:28 PM R.E. NAME: ARABE, JEROME 07-317504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 11/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 08/21/20 LOCATION PROGRESS ESTIMATE 07-LA-5-11.0/14.0 ----------------- SHIMMICK CONSTRUCTION COMPANY, IN LOS ANGELES COUNTY AT VARIOUS INC. LOCATIONS 530 TECHNOLOGY DR.; IRVINE CA 92618 FED. AID NO. N O N E DRAINAGE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 322,000.00 23.000 32,200.00 59.000 82,600 004 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.750 48,750 005 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.139 18,765.00 0.361 48,735 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.090 900.00 0.280 2,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 3,300.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.166 830.00 0.388 1,940 010 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.157 1,177.50 0.277 2,077 011 DRAINAGE PUMPING EQUIPMENT LS 1,541,000.0000 1,541,000.00 0.075 115,575.00 0.532 819,812 012 PUMPING PLANT ELECTRICAL EQUIPMENT LS 2,100,000.0000 2,100,000.00 0.314 659,400.00 0.376 789,600 013 BUILDING WORK LS 414,000.0000 414,000.00 0.142 58,788.00 0.472 195,408 PROGRAM CAS145 PAGE 2 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 11/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 887,635.50 1,997,972.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 887,635.50 1,997,972.50 014 MOBILIZATION LS 510,000.0000 510,000.00 0.950 484,500 ORIGINAL CONTRACT AMOUNT 5,120,300.00 TOTAL WORK COMPLETED 887,635.50 2,482,472.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 887,635.50 2,482,472.50 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 01/02/20 230 06/01/20 00/00/00 05/03/21 59 0 0 0 48% 26% PROGRESS IS SATISFACTORY ARABE, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/20