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 08/31/20 EST. NO. 026 TIME 10:15 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 --------------------------------------------------------------------------- 020 0001 220,000.00 A.C. @ L.S.(+) 062920 N 0001 0 220,000.00 TOTAL THIS ESTIMATE 262,265.79 TOTAL PREVIOUS ESTIMATE 482,265.79 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 08/31/20 EST. NO. 026 TIME 10:15 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 REC'D CEM-4401 10,000.00 025 0.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 10:15 AM ESTIMATE NO. 026 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 08/31/20 LOCATION 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 1,050,000.00 373.000 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 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 1.000 680,000 PROGRAM CAS145 PAGE 2 DATE 08/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6104 TIME 10:15 AM ESTIMATE NO. 026 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 08/31/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,208,309.30 ADJUSTMENT OF COMPENSATION 220,000.00 198,922.97 EXTRA WORK 0.00 283,342.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,000.00 10,690,575.09 020 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 220,000.00 11,890,575.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,000.00 11,890,575.09 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 08/31/20