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 09/18/19 EST. NO. 021 TIME 02:24 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 0014 3,678.99 E.W. @ F.A.(+) 080219 N 2397 0 002 0007 2,786.91 E.W. @ F.A.(+) 053119 N 190280 0008 836.50 041919 N 7 0 003 0006 1,000.00 E.W. @ F.A.(+) 031119 N 010 0 006 0043 3,649.52 E.W. @ F.A.(+) 040119 N 2079 0 0046 3,007.22 040819 N 2083 0 0047 3,047.93 053019 N 2109 0 0048 2,979.40 051019 N 2108 0 0049 683.48 060319 N 2386 0 0050 1,413.86 060519 N 2387 0 0051 1,407.37 060619 N 2388 0 0052 1,944.82 062319 N 2389 0 0053 2,370.47 062719 N 2390 0 010 0011 2,041.74 E.W. @ F.A.(+) 022719 N 2138 0 0012 1,115.68 032019 N 2062 0 0013 1,609.37 040819 N 2082 0 015 0001 1,419.63 E.W. @ F.A.(+) 042919 N 2106 0 017 0001 1,893.84 E.W. @ F.A.(+) 040819 N 2103 0 0002 785.03 041119 N 2104 0 37,671.76 TOTAL THIS ESTIMATE 100,039.17 TOTAL PREVIOUS ESTIMATE 137,710.93 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 09/18/19 EST. NO. 021 TIME 02:24 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 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 02:24 PM ESTIMATE NO. 021 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 09/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/18/19 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 1.000 20,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,050,000.00 350.000 1,050,000 004 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 0.990 326,700 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 010 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 1.000 10,000 FACILITIES 012 WROUGHT IRON FENCE LF 223.5000 1,611,435.00 4,323.800 966,369 013 CHAIN LINK FENCE (TYPE CL-6) LF 130.0000 2,600.00 20.000 2,600 014 4' CHAIN LINK GATE (TYPE CL-6) EA 1,150.0000 1,150.00 1.000 1,150 015 6' WROUGHT IRON GATE EA 900.0000 76,500.00 76.000 68,400 016 REMOVE FENCE LF 116.0000 2,784.00 24.000 2,784 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,200.0000 6,200.00 1.000 6,200 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,925,806.0000 6,925,806.00 1.000 6,925,806 019 BUILDING WORK LS 680,000.0000 680,000.00 0.097 65,960.00 0.953 648,040 PROGRAM CAS145 PAGE 2 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 02:24 PM ESTIMATE NO. 021 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 09/20/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,960.00 10,102,399.30 ADJUSTMENT OF COMPENSATION 0.00 -45,764.54 EXTRA WORK 37,671.76 183,475.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,631.76 10,240,110.23 020 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 103,631.76 11,440,110.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,631.76 11,440,110.23 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 09/24/19 373 129 23 0 93% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/22/19. AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/19