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 08/26/20 EST. NO. 001 TIME 02:31 PM R.E. NAME: 06-0U3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/26/20 EST. NO. 001 TIME 02:31 PM R.E. NAME: 06-0U3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 02/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DATE OF THIS ESTIMATE 08/26/20 LOCATION PROGRESS ESTIMATE 06-TUL-0-0.0/ .0 ----------------- STURGEON ELECTRIC CALIFORNIA, IN KINGS AND TULARE COUNTIES ON LLC. VARIOUS ROUTES AT VARIOUS LOCATIONS 13501 BENSON AVE; CHINO CA 91214 FED. AID NO. ACNH-000C(514)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 5,583.0000 5,583.00 0.508 2,836.16 0.508 2,836 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,584.0000 15,584.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,632.0000 908,000.00 4.000 14,528.00 4.000 14,528 004 CONSTRUCTION AREA SIGNS LS 2,325.0000 2,325.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 131,662.0000 131,662.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 41,871.0000 41,871.00 0.000 0 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 41,870.0000 41,870.00 0.000 0 008 JOB SITE MANAGEMENT LS 22,884.0000 22,884.00 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 5,862.0000 5,862.00 0.000 0 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 227.0000 43,130.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 6,978.0000 6,978.00 0.000 0 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ROADSIDE CLEARING LS 11,200.0000 11,200.00 0.000 0 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 GRAVEL MULCH SQFT 1.7000 21,930.00 0.000 0 018 WOOD MULCH CY 85.0500 613,210.50 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 15,410.0000 15,410.00 0.000 0 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 87,761.0000 87,761.00 0.000 0 021 REMOVE IRRIGATION FACILITY LS 14,515.0000 14,515.00 0.000 0 022 RELOCATE IRRIGATION FACILITY LS 13,960.0000 13,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 02/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 11,166.0000 11,166.00 0.000 0 (ARMOR-CLAD) 024 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 67.0000 8,040.00 0.000 0 025 POP-UP SPRINKLER ASSEMBLY EA 61.5000 14,760.00 0.000 0 026 3" GATE VALVE EA 1,117.0000 4,468.00 0.000 0 027 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0500 15,402.50 0.000 0 (F) LINE) 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.6000 11,480.00 0.000 0 (F) LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.7500 14,512.50 0.000 0 (F) (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.9000 5,056.00 0.000 0 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (CLASS 315) LF 8.9500 3,401.00 0.000 0 (F) (SUPPLY LINE) 032 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0500 17,085.00 0.000 0 (F) (SUPPLY LINE) 033 3" PLASTIC PIPE (CLASS 315) LF 11.2500 9,787.50 0.000 0 (F) (SUPPLY LINE) 034 CHECK VALVE EA 112.0000 336.00 0.000 0 035 HYDROMULCH SQFT 0.1300 43,030.00 0.000 0 036 HYDROSEED SQFT 0.1200 39,720.00 0.000 0 037 COMPOST (CY) CY 95.2000 101,864.00 0.000 0 038 PUMPING PLANT EQUIPMENT LS 62,890.0000 62,890.00 0.000 0 039 PUMPING PLANT ELECTRICAL EQUIPMENT LS 449,944.0000 449,944.00 0.000 0 040 FENCE (TYPE BW, METAL POST) LF 221.0000 10,608.00 0.000 0 041 CHAIN LINK FENCE (TYPE CL-6) LF 243.0000 92,340.00 0.000 0 042 WROUGHT IRON FENCE LF 325.7000 1,139,950.00 0.000 0 043 4' CHAIN LINK GATE (TYPE CL-6) EA 1,280.0000 15,360.00 0.000 0 044 6' WROUGHT IRON GATE EA 2,605.0000 112,015.00 0.000 0 045 REMOVE FENCE LF 36.3000 49,368.00 0.000 0 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,165.0000 11,165.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 047 ELECTRICAL THEFT PROTECTION SYSTEM LS 5,556,531.0000 5,556,531.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 02/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,364.16 17,364.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,364.16 17,364.16 048 MOBILIZATION LS 735,117.0000 735,117.00 0.000 0 ORIGINAL CONTRACT AMOUNT 10,543,132.00 TOTAL WORK COMPLETED 17,364.16 17,364.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,364.16 17,364.16 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 04/08/20 250 00/00/00 00/00/00 08/12/21 4 0 0 0 0% 2% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20