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 08/23/21 EST. NO. 014 TIME 08:17 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 --------------------------------------------------------------------------- 017 0003 9,937.80 E.W. @ L.S.(+) 081521 N 17-020 9,937.80 TOTAL THIS ESTIMATE 299,840.92 TOTAL PREVIOUS ESTIMATE 309,778.72 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 08/23/21 EST. NO. 014 TIME 08:17 PM 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 08:17 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 08/23/21 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 322,000.00 230.000 322,000 004 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 1.000 7,500 011 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 08:17 PM ESTIMATE NO. 014 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 08/20/21 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,591,115.00 ADJUSTMENT OF COMPENSATION 0.00 103,795.79 EXTRA WORK 9,937.80 205,982.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,937.80 4,900,893.72 014 MOBILIZATION LS 510,000.0000 510,000.00 1.000 510,000 ORIGINAL CONTRACT AMOUNT 5,120,300.00 TOTAL WORK COMPLETED 9,937.80 5,410,893.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,937.80 5,410,893.72 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 12/31/21 230 30 26 0 98% 90% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/12/21. ARABE, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21