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 10/19/18 EST. NO. 013 TIME 10:20 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 10/19/18 EST. NO. 013 TIME 10:20 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 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 10:20 AM ESTIMATE NO. 013 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 10/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/19/18 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 5,000.00 0.750 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,050,000.00 20.000 60,000.00 258.000 774,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.020 300.00 0.790 11,850 005 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.060 19,800.00 0.740 244,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.060 1,200.00 0.740 14,800 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.060 660.00 0.740 8,140 008 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 0.740 7,400 010 GRAVEL MULCH SQFT 1.4500 50,025.00 31.000 44.95 31.000 44 011 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.110 1,100.00 0.740 7,400 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 0.740 4,588 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,925,806.0000 6,925,806.00 0.090 623,322.54 0.860 5,956,193 019 BUILDING WORK LS 680,000.0000 680,000.00 0.021 14,280.00 0.802 545,360 PROGRAM CAS145 PAGE 2 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 10:20 AM ESTIMATE NO. 013 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 10/20/18 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 726,679.49 7,916,138.11 ADJUSTMENT OF COMPENSATION 0.00 -55,737.69 EXTRA WORK 0.00 59,919.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 726,679.49 7,920,319.88 020 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 726,679.49 9,120,319.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 726,679.49 9,120,319.88 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 03/01/19 262 7 0 0 75% 75% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/18