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 03/20/18 EST. NO. 006 TIME 09:11 AM R.E. NAME: AMARJIT DHALIWAL 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 03/20/18 EST. NO. 006 TIME 09:11 AM R.E. NAME: AMARJIT DHALIWAL 06-0S6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 004 REC'D PAYROLL EST.04 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 09:11 AM ESTIMATE NO. 006 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 03/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/20/18 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 0.250 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,050,000.00 18.000 54,000.00 116.000 348,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.020 300.00 0.630 9,450 005 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.050 16,500.00 0.330 108,900 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.050 1,000.00 0.330 6,600 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.050 550.00 0.330 3,630 008 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 0.050 500.00 0.330 3,300 010 GRAVEL MULCH SQFT 1.4500 50,025.00 0.000 0 011 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.050 500.00 0.330 3,300 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 0.050 310.00 0.330 2,046 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,925,806.0000 6,925,806.00 0.100 692,580.60 0.320 2,216,257 019 BUILDING WORK LS 680,000.0000 680,000.00 0.033 22,440.00 0.033 22,440 PROGRAM CAS145 PAGE 2 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 09:11 AM ESTIMATE NO. 006 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 03/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 788,680.60 2,733,798.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 788,680.60 2,733,798.92 020 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.200 240,000.00 0.950 1,140,000 ORIGINAL CONTRACT AMOUNT 12,028,000.00 TOTAL WORK COMPLETED 1,028,680.60 3,873,798.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,028,680.60 3,873,798.92 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 09/20/17 09/20/17 02/19/19 116 5 0 0 32% 33% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/18