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 08/20/18 EST. NO. 011 TIME 11:30 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 --------------------------------------------------------------------------- 006 0003 162.17 E.W. @ F.A.(+) 032818 N 2052 0 0004 443.49 030718 N 2007 0 0005 1,482.72 031318 N 2008 0 0006 732.13 030618 N 2006 0 0007 679.23 022818 N 2005 0 0008 240.10 022318 N 2004 0 0010 611.55 031918 N 2010 0 4,351.39 TOTAL THIS ESTIMATE -7,604.68 TOTAL PREVIOUS ESTIMATE -3,253.29 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 08/20/18 EST. NO. 011 TIME 11:30 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 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 11:30 AM ESTIMATE NO. 011 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 08/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/20/18 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 0.500 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,050,000.00 21.000 63,000.00 221.000 663,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.020 300.00 0.750 11,250 005 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.060 19,800.00 0.630 207,900 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.060 1,200.00 0.630 12,600 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.060 660.00 0.630 6,930 008 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 0.630 6,300 010 GRAVEL MULCH SQFT 1.4500 50,025.00 0.000 0 011 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.060 600.00 0.630 6,300 FACILITIES 012 WROUGHT IRON FENCE LF 223.5000 1,611,435.00 1,442.000 322,287 013 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 0.630 3,906 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,925,806.0000 6,925,806.00 0.060 415,548.36 0.710 4,917,322 019 BUILDING WORK LS 680,000.0000 680,000.00 0.047 31,960.00 0.425 289,000 PROGRAM CAS145 PAGE 2 DATE 08/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 11:30 AM ESTIMATE NO. 011 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 08/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 08/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 534,040.36 6,461,670.26 ADJUSTMENT OF COMPENSATION 0.00 -55,737.69 EXTRA WORK 4,351.39 52,484.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 538,391.75 6,458,416.97 020 MOBILIZATION LS 1,200,000.0000 1,200,000.00 1.000 1,200,000 ORIGINAL CONTRACT AMOUNT 12,028,000.00 TOTAL WORK COMPLETED 538,391.75 7,658,416.97 MATERIALS ON HAND ON SITE -184,611.87 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,779.88 7,658,416.97 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 03/01/19 216 7 0 0 63% 62% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/18