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 03/20/19 EST. NO. 018 TIME 03:19 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 --------------------------------------------------------------------------- 001 0004 428.55 E.W. @ F.A.(+) 031418 N 2009 0 006 0009 272.71 E.W. @ F.A.(+) 022118 N 2002 0 0018 200.84 110718 N 2502 0 0019 171.93 110118 N 2501 0 0020 1,415.40 080218 N 2403 0 0021 1,993.81 073118 N 2401 0 0022 111.74 121018 N 2129 0 0023 111.74 120718 N 2128 0 0024 1,036.00 102918 N 2025 0 0025 500.71 110118 N 2024 0 0026 654.48 102218 N 2023 0 0027 654.79 082818 N 2022 0 0028 1,400.80 080118 N 2402 0 0029 319.42 012919 N 2131 0 0030 427.96 032818 N 2013 0 0031 895.38 050318 N 2014 0 0032 697.23 051618 N 2015 0 0033 586.15 042418 N 2012 0 0035 275.30 021219 N 2134 0 0036 204.70 121718 N 2130 0 0037 275.30 021419 N 2135 0 010 0004 2,061.96 E.W. @ F.A.(+) 040418 N 2011 0 0005 1,384.33 062718 N 2017 0 0006 1,086.08 062618 N 2016 0 0007 1,507.74 022019 N 2136 0 013 0001 1,330.95 E.W. @ L.S.(+) 013019 N 0001 0 20,006.00 TOTAL THIS ESTIMATE 19,384.77 TOTAL PREVIOUS ESTIMATE 39,390.77 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 03/20/19 EST. NO. 018 TIME 03:19 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 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 03:19 PM ESTIMATE NO. 018 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 03/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/20/19 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 1,050,000.00 326.000 978,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.890 13,350 005 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.930 306,900 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.930 18,600 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.930 10,230 008 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 0.930 9,300 010 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 0.930 9,300 FACILITIES 012 WROUGHT IRON FENCE LF 223.5000 1,611,435.00 1,616.500 361,287.75 3,961.500 885,395 013 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 18.000 16,200.00 78.000 70,200 016 REMOVE FENCE LF 116.0000 2,784.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,200.0000 6,200.00 0.930 5,766 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,925,806.0000 6,925,806.00 0.970 6,718,031 019 BUILDING WORK LS 680,000.0000 680,000.00 0.806 548,080 PROGRAM CAS145 PAGE 2 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 03:19 PM ESTIMATE NO. 018 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 03/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 377,487.75 9,607,528.07 ADJUSTMENT OF COMPENSATION 0.00 -55,737.69 EXTRA WORK 20,006.00 95,128.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 397,493.75 9,646,918.84 020 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 397,493.75 10,846,918.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,493.75 10,846,918.84 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 04/10/19 339 25 9 0 89% 94% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/19