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 10/22/20 EST. NO. 004 TIME 09:56 AM 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 --------------------------------------------------------------------------- 008 0001 32,655.98 E.W. @ L.S.(+) 101520 N 8-01 0 32,655.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,655.98 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 10/22/20 EST. NO. 004 TIME 09:56 AM 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 09:56 AM ESTIMATE NO. 004 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 10/20/20 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 10/22/20 LOCATION RERUN 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 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 322,000.00 22.000 30,800.00 101.000 141,400 004 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 0.028 3,780.00 0.500 67,500 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.090 900.00 0.453 4,530 007 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 1.000 550.00 1.000 550 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.028 140.00 0.499 2,495 010 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.028 210.00 0.499 3,742 011 DRAINAGE PUMPING EQUIPMENT LS 1,541,000.0000 1,541,000.00 0.078 120,198.00 0.695 1,070,995 012 PUMPING PLANT ELECTRICAL EQUIPMENT LS 2,100,000.0000 2,100,000.00 0.272 571,200.00 0.682 1,432,200 013 BUILDING WORK LS 414,000.0000 414,000.00 0.047 19,458.00 0.620 256,680 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 09:56 AM ESTIMATE NO. 004 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 10/20/20 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 747,236.00 3,035,717.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,655.98 32,655.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 779,891.98 3,068,373.48 014 MOBILIZATION LS 510,000.0000 510,000.00 0.050 25,500.00 1.000 510,000 ORIGINAL CONTRACT AMOUNT 5,120,300.00 TOTAL WORK COMPLETED 805,391.98 3,578,373.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 805,391.98 3,578,373.48 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 06/01/20 05/03/21 101 0 0 0 69% 44% PROGRESS IS SATISFACTORY ARABE, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20