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 12/19/19 EST. NO. 023 TIME 10:53 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 0057 2,990.66 E.W. @ F.A.(+) 110817 N DB-1 0 0058 1,812.23 120617 N DB-4 0 0059 1,409.84 121417 N DB-5 0 0060 3,537.90 020518 N DB-6 0 0061 329.91 030518 N DB-7 0 0062 146.56 030718 N DB-8 0 0063 531.42 043018 N DB-9 0 0064 547.73 043018 N DB-100 0065 1,745.98 051418 N DB-110 0066 1,329.19 051418 N DB-120 0067 902.92 051518 N DB-130 0068 281.60 060518 N DB-140 0069 252.66 061218 N DB-150 0070 913.55 091318 N DB-160 010 0015 1,427.94 E.W. @ F.A.(+) 111317 N DB-2 0 0016 300.03 111417 N DB-3 0 0017 1,204.43 090919 N 1012 0 0018 2,683.27 090619 N 1011 0 0019 2,670.43 091119 N 1013 0 0020 3,359.19 091219 N 1014 0 28,377.44 TOTAL THIS ESTIMATE 163,803.02 TOTAL PREVIOUS ESTIMATE 192,180.46 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 12/19/19 EST. NO. 023 TIME 10:53 AM R.E. NAME: AMARJIT DHALIWAL 06-0S6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 022 0.00 -10,000.00 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 MISSING PAYROLL -10,000.00 022 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 10:53 AM ESTIMATE NO. 023 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 11/14/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/19/19 LOCATION SEMI-FINAL 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 14.000 42,000.00 364.000 1,092,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.110 1,650.00 1.000 15,000 005 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 0.953 648,040 PROGRAM CAS145 PAGE 2 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 10:53 AM ESTIMATE NO. 023 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 11/14/19 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,650.00 10,146,049.30 ADJUSTMENT OF COMPENSATION 0.00 -45,764.54 EXTRA WORK 28,377.44 237,945.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,027.44 10,338,229.76 020 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 72,027.44 11,538,229.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 72,027.44 11,518,229.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/29/17 350 09/20/17 09/20/17 11/14/19 372 163 23 0 100% 100% AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/19