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 01/11/22 EST. NO. 018 TIME 05:49 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 01/11/22 EST. NO. 018 TIME 05:49 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 AS-BUILTS PLANS -35,000.00 017 CEM 4401 -10,000.00 017 CEM 4401 10,000.00 018 10,000.00 -35,000.00 OTHER OUTSTANDING DOCUMENTS CP-CEM 2402 -10,000.00 017 CP-CEM 2402 10,000.00 018 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 05:49 PM ESTIMATE NO. 018 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 11/22/21 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 01/11/22 LOCATION SEMI-FINAL 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 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 322,000.00 311.000 435,400 004 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 1.000 65,000 005 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 006 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 1.000 5,000 010 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 01/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-317504 TIME 05:49 PM ESTIMATE NO. 018 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 11/22/21 R.E. NAME: ARABE, JEROME DATE OF THIS ESTIMATE 01/11/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,723,700.00 ADJUSTMENT OF COMPENSATION 0.00 179,268.10 EXTRA WORK 0.00 264,837.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,167,806.03 014 MOBILIZATION LS 510,000.0000 510,000.00 1.000 510,000 ORIGINAL CONTRACT AMOUNT 5,120,300.00 TOTAL WORK COMPLETED 0.00 5,677,806.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -35,000.00 TOTAL 20,000.00 5,642,806.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/02/20 230 06/01/20 06/01/20 11/22/21 311 59 81 0 100% 100% ARABE, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/22