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 11/17/17 EST. NO. 002 TIME 01:51 PM R.E. NAME: 06-0S6104 --------------------------------------------------------------------------- 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 11/17/17 EST. NO. 002 TIME 01:51 PM R.E. NAME: 06-0S6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 01:51 PM ESTIMATE NO. 002 BID OPENING 07/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DATE OF THIS ESTIMATE 11/17/17 LOCATION PROGRESS ESTIMATE 06-KER-0-0.0/ .0 ----------------- STURGEON ELECTRIC CALIFORNIA, IN KERN, KINGS AND FRESNO COUNTIES LLC. AT VARIOUS LOCATIONS ON ROUTES 5, 13501 BENSON AVE 46, 58, 99, 178 AND 204 CHINO CA 91710 FED. AID NO. N O N E WIRE THEFT RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,050,000.00 42.000 126,000.00 42.000 126,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.050 750.00 0.550 8,250 005 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.120 39,600.00 0.120 39,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.120 2,400.00 0.120 2,400 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.120 1,320.00 0.120 1,320 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 009 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.120 1,200.00 0.120 1,200 010 GRAVEL MULCH SQFT 1.4500 50,025.00 0.000 0 011 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.120 1,200.00 0.120 1,200 FACILITIES 012 WROUGHT IRON FENCE LF 223.5000 1,611,435.00 0.000 0 013 CHAIN LINK FENCE (TYPE CL-6) LF 130.0000 2,600.00 0.000 0 014 4' CHAIN LINK GATE (TYPE CL-6) EA 1,150.0000 1,150.00 0.000 0 015 6' WROUGHT IRON GATE EA 900.0000 76,500.00 0.000 0 016 REMOVE FENCE LF 116.0000 2,784.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,200.0000 6,200.00 0.120 744.00 0.120 744 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,925,806.0000 6,925,806.00 0.060 415,548.36 0.060 415,548 019 BUILDING WORK LS 680,000.0000 680,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 01:51 PM ESTIMATE NO. 002 BID OPENING 07/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DATE OF THIS ESTIMATE 11/17/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 588,762.36 601,137.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 588,762.36 601,137.36 020 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.500 600,000.00 0.500 600,000 ORIGINAL CONTRACT AMOUNT 12,028,000.00 TOTAL WORK COMPLETED 1,188,762.36 1,201,137.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,188,762.36 1,201,137.36 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 08/29/17 350 00/00/00 00/00/00 02/19/19 43 0 0 0 10% 12% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/17