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 05/21/21 EST. NO. 011 TIME 11:10 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 --------------------------------------------------------------------------- 012 0002 4,554.87 A.C. @ F.A.(+) 061920 N 0006.0 0007 5,623.92 071020 N 0009.0 0008 2,256.97 071620 N 0013.0 0009 5,636.56 072420 N 0015.0 0010 2,729.51 072720 N 0016.0 0011 2,271.66 081320 N 0017.0 0012 1,701.01 092220 N 0019.0 0013 2,017.81 100220 N 0020.0 0014 5,984.60 113020 N 0023.1 0015 2,819.39 120120 N 0024.0 0016 3,240.23 120220 N 0025.0 0017 3,334.27 120320 N 0026.0 0018 795.21 120320 N 0027.0 0019 1,015.29 120420 N 0028.0 0020 2,588.72 120420 N 0028.1 0021 1,023.06 120820 N 0030.0 0022 585.73 120920 N 0031.0 0023 601.75 021421 N 0036.0 0024 1,493.21 010521 N 0037.0 0025 2,675.52 011221 N 0038.0 0026 3,184.77 011321 N 0039.0 0027 3,184.77 011421 N 0040.0 0028 4,711.28 011521 N 0041.0 0029 1,331.28 020921 N 0045.0 0030 469.87 022221 N 0046.0 0031 2,741.79 022321 N 0047.0 0032 2,555.17 022421 N 0048.0 0033 1,727.92 022521 N 0049.0 0034 2,269.71 022621 N 0050.0 0035 1,003.72 030121 N 0051.0 0036 490.23 030121 N 0052.0 0037 4,420.49 030221 N 0053.0 0038 633.56 030321 N 0054.0 0039 594.27 030521 N 0055.0 0040 813.42 030821 N 0057.0 0041 2,569.40 031221 N 0058.0 0042 261.01 031621 N 0062.0 0043 1,680.32 031621 N 0064.0 0044 3,251.37 031921 N 0067.0 0045 1,335.00 032221 N 0068.0 0046 2,034.86 120720 N 0029.0 0047 2,700.58 031621 N 0061.0 0048 4,986.68 031721 N 0063.0 0049 515.63 031821 N 0065.0 102,416.39 TOTAL THIS ESTIMATE 77,125.65 TOTAL PREVIOUS ESTIMATE 179,542.04 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 05/21/21 EST. NO. 011 TIME 11:10 AM R.E. NAME: ARABE, JEROME 07-317504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM4401 -10,000.00 007 ANNUAL 2020 CEM 4401 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 11:10 AM ESTIMATE NO. 011 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 05/20/21 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 05/21/21 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 322,000.00 222.000 310,800 004 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 0.985 132,975 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 007 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 6.000 3,300 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.943 4,715 010 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.999 7,492 011 DRAINAGE PUMPING EQUIPMENT LS 1,541,000.0000 1,541,000.00 1.000 1,541,000 012 PUMPING PLANT ELECTRICAL EQUIPMENT LS 2,100,000.0000 2,100,000.00 1.000 2,100,000 013 BUILDING WORK LS 414,000.0000 414,000.00 1.000 414,000 PROGRAM CAS145 PAGE 2 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 11:10 AM ESTIMATE NO. 011 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 05/20/21 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,579,907.50 ADJUSTMENT OF COMPENSATION 102,416.39 102,416.39 EXTRA WORK 0.00 77,125.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,416.39 4,759,449.54 014 MOBILIZATION LS 510,000.0000 510,000.00 1.000 510,000 ORIGINAL CONTRACT AMOUNT 5,120,300.00 TOTAL WORK COMPLETED 102,416.39 5,269,449.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,416.39 5,269,449.54 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 06/30/21 222 24 0 0 97% 97% PROGRESS IS SATISFACTORY ARABE, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21