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 02/10/20 EST. NO. 024 TIME 10:45 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 --------------------------------------------------------------------------- 001 0016 177.89 E.W. @ F.A.(+) 031418 N SEC-10 0017 628.34 072919 N SEC-20 0018 225.60 073019 N SEC-30 0019 265.69 073019 N SEC-40 0020 1,095.48 073119 N SEC-50 0021 1,095.48 080119 N SEC-60 0022 1,095.48 080219 N SEC-70 0023 280.68 080219 N SEC-80 0024 1,095.48 080519 N SEC-90 0025 1,095.48 080619 N SEC-10 0026 721.76 080719 N SEC-11 006 0056 1,482.39 E.W. @ F.A.(+) 092519 N 3164 0 0072 708.17 111319 N 1021 0 0073 2,156.45 110119 N 1019 0 0074 2,166.00 110419 N 1020 0 0076 109.75 022118 N SEC-12 0077 109.75 022319 N SEC-13 0078 288.25 022819 N SEC-14 0079 259.05 030618 N SEC-15 0080 182.98 030718 N SEC-16 0081 552.38 031318 N SEC-17 0082 235.82 031918 N SEC-18 0083 154.45 032818 N SEC-19 0084 142.08 032818 N SEC-20 0085 71.05 032818 N SEC-21 0086 201.45 042418 N SEC-22 0087 329.21 050318 N SEC-23 0088 308.92 051618 N SEC-24 0089 31.49 062818 N SEC-25 0090 415.23 073118 N SEC-26 0091 416.04 080118 N SEC-27 0092 416.04 080218 N SEC-28 0093 258.49 082818 N SEC-29 0094 268.92 102218 N SEC-30 0095 465.40 102918 N SEC-31 0096 197.60 110118 N SEC-32 0097 81.26 110118 N SEC-33 0098 100.69 110718 N SEC-34 0099 37.47 120718 N SEC-35 0100 37.47 121018 N SEC-36 0101 73.76 121718 N SEC-37 0102 139.07 012919 N SEC-38 0103 108.56 021219 N SEC-39 0104 108.56 021419 N SEC-40 0105 166.04 022519 N SEC-41 0106 139.36 022619 N SEC-42 0107 681.80 031419 N SEC-43 0108 681.80 031519 N SEC-44 0109 108.56 031819 N SEC-45 0110 679.03 031819 N SEC-46 0111 972.05 040119 N SEC-47 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/10/20 EST. NO. 024 TIME 10:45 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 --------------------------------------------------------------------------- 0112 1,092.40 040819 N SEC-48 0113 1,320.63 051019 N SEC-49 0114 1,320.63 053019 N SEC-50 0115 263.80 060319 N SEC-51 0116 527.62 060519 N SEC-52 0117 518.92 060619 N SEC-53 0118 211.64 062319 N SEC-54 0119 592.96 062719 N SEC-55 0120 446.73 040819 N SEC-72 0121 1,638.18 042219 N LOOP-1 0122 1,187.05 071619 N DB-180 0123 1,203.37 071719 N DB-190 0125 1,183.13 072219 N DB-210 0129 1,094.38 072919 N DB-250 0130 1,187.05 073119 N DB-260 0132 563.26 071519 N DB17.2 010 0021 703.55 E.W. @ F.A.(+) 040418 N SEC-56 0022 146.38 040919 N SEC-57 0023 276.52 062618 N SEC-58 0024 239.79 062718 N SEC-59 0025 188.66 062818 N SEC-60 0026 350.36 022019 N SEC-61 0027 420.89 022719 N SEC-62 0028 343.56 030619 N SEC-63 0029 533.10 031919 N SEC-64 0030 411.39 032019 N SEC-65 0031 849.52 040419 N SEC-66 0032 424.76 040819 N SEC-67 0033 1,095.48 080719 N SEC-68 015 0002 444.44 E.W. @ F.A.(+) 042919 N SEC-69 017 0003 591.16 E.W. @ F.A.(+) 040819 N SEC-70 0004 206.31 041119 N SEC-71 018 0001 161,934.91 A.C. @ L.S.(+) 010720 N 0001 0 019 0001 -137,247.40 A.C. @ L.S.(-) 010720 N 0001 0 70,085.33 TOTAL THIS ESTIMATE 192,180.46 TOTAL PREVIOUS ESTIMATE 262,265.79 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 02/10/20 EST. NO. 024 TIME 10:45 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 REC'D PAYROLL EST.22 10,000.00 024 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 10:45 AM ESTIMATE NO. 024 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 02/10/20 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 9.000 27,000.00 373.000 1,119,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.010 3,300.00 1.000 330,000 006 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 0.047 31,960.00 1.000 680,000 PROGRAM CAS145 PAGE 2 DATE 02/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 10:45 AM ESTIMATE NO. 024 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 02/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,260.00 10,208,309.30 ADJUSTMENT OF COMPENSATION 24,687.51 -21,077.03 EXTRA WORK 45,397.82 283,342.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,345.33 10,470,575.09 020 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 132,345.33 11,670,575.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 142,345.33 11,660,575.09 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 02/10/20