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 01/17/19 EST. NO. 016 TIME 01:17 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 --------------------------------------------------------------------------- *** 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 01/17/19 EST. NO. 016 TIME 01:17 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 MISSING PAYROLL -10,000.00 014 REC'D PAYROLL EST.14 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 01:17 PM ESTIMATE NO. 016 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 01/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/17/19 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 0.750 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,050,000.00 14.000 42,000.00 312.000 936,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.020 300.00 0.880 13,200 005 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.040 13,200.00 0.890 293,700 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.040 800.00 0.890 17,800 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.040 440.00 0.890 9,790 008 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 0.040 400.00 0.890 8,900 010 GRAVEL MULCH SQFT 1.4500 50,025.00 10,000.000 14,500 011 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.040 400.00 0.890 8,900 FACILITIES 012 WROUGHT IRON FENCE LF 223.5000 1,611,435.00 903.000 201,820.50 2,345.000 524,107 013 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 21.000 18,900 016 REMOVE FENCE LF 116.0000 2,784.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,200.0000 6,200.00 0.040 248.00 0.890 5,518 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,925,806.0000 6,925,806.00 0.030 207,774.18 0.940 6,510,257 019 BUILDING WORK LS 680,000.0000 680,000.00 0.806 548,080 PROGRAM CAS145 PAGE 2 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 01:17 PM ESTIMATE NO. 016 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 01/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 467,382.68 8,929,528.14 ADJUSTMENT OF COMPENSATION 0.00 -55,737.69 EXTRA WORK 0.00 75,122.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 467,382.68 8,948,912.91 020 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 467,382.68 10,148,912.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 467,382.68 10,148,912.91 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 03/01/19 312 13 0 0 83% 89% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19