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 11/20/20 EST. NO. 005 TIME 02:06 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 --------------------------------------------------------------------------- 009 0001 25,264.75 E.W. @ L.S.(+) 111520 N 9-01 0 014 0001 2,361.76 E.W. @ L.S.(+) 102720 N 14-010 27,626.51 TOTAL THIS ESTIMATE 32,655.98 TOTAL PREVIOUS ESTIMATE 60,282.49 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 11/20/20 EST. NO. 005 TIME 02:06 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 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 02:06 PM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 11/20/20 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 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 322,000.00 22.000 30,800.00 123.000 172,200 004 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 0.111 14,985.00 0.611 82,485 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.090 900.00 0.543 5,430 007 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 2.000 1,100 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.168 840.00 0.667 3,335 010 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.110 825.00 0.609 4,567 011 DRAINAGE PUMPING EQUIPMENT LS 1,541,000.0000 1,541,000.00 0.068 104,788.00 0.763 1,175,783 012 PUMPING PLANT ELECTRICAL EQUIPMENT LS 2,100,000.0000 2,100,000.00 0.148 310,800.00 0.830 1,743,000 013 BUILDING WORK LS 414,000.0000 414,000.00 0.090 37,260.00 0.710 293,940 PROGRAM CAS145 PAGE 2 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 02:06 PM ESTIMATE NO. 005 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 11/20/20 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 501,748.00 3,537,465.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,626.51 60,282.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 529,374.51 3,597,747.99 014 MOBILIZATION LS 510,000.0000 510,000.00 1.000 510,000 ORIGINAL CONTRACT AMOUNT 5,120,300.00 TOTAL WORK COMPLETED 529,374.51 4,107,747.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 529,374.51 4,107,747.99 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 05/03/21 123 0 0 0 79% 53% PROGRESS IS SATISFACTORY ARABE, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20