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 06/14/18 EST. NO. 009 TIME 01:53 PM 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 --------------------------------------------------------------------------- 007 0001 3,407.90 E.W. @ L.S.(+) 032218 N 9 0 3,407.90 TOTAL THIS ESTIMATE -55,737.69 TOTAL PREVIOUS ESTIMATE -52,329.79 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 06/14/18 EST. NO. 009 TIME 01:53 PM 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 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 01:53 PM ESTIMATE NO. 009 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 06/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/14/18 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 0.500 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,050,000.00 22.000 66,000.00 179.000 537,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.020 300.00 0.700 10,500 005 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.060 19,800.00 0.510 168,300 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.060 1,200.00 0.510 10,200 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.060 660.00 0.510 5,610 008 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 0.060 600.00 0.510 5,100 010 GRAVEL MULCH SQFT 1.4500 50,025.00 0.000 0 011 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.060 600.00 0.510 5,100 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 0.060 372.00 0.510 3,162 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,925,806.0000 6,925,806.00 0.090 623,322.54 0.590 4,086,225 019 BUILDING WORK LS 680,000.0000 680,000.00 0.084 57,120.00 0.360 244,800 PROGRAM CAS145 PAGE 2 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 01:53 PM ESTIMATE NO. 009 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 06/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 769,974.54 5,090,872.54 ADJUSTMENT OF COMPENSATION 0.00 -55,737.69 EXTRA WORK 3,407.90 3,407.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 773,382.44 5,038,542.75 020 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.950 1,140,000 ORIGINAL CONTRACT AMOUNT 12,028,000.00 TOTAL WORK COMPLETED 773,382.44 6,178,542.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 773,382.44 6,178,542.75 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 03/01/19 179 7 0 0 51% 51% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/18