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 04/22/21 EST. NO. 009 TIME 03:07 PM R.E. NAME: HUERTA JAVIER 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 --------------------------------------------------------------------------- 002 0005 302.50 E.W. @ F.A.(+) 020121 N FEB210 003 0005 550.00 E.W. @ F.A.(+) 040921 N 0421-1 0006 605.00 040921 N 04-020 0007 220.00 040921 N 21-030 1,677.50 TOTAL THIS ESTIMATE 11,928.66 TOTAL PREVIOUS ESTIMATE 13,606.16 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 04/22/21 EST. NO. 009 TIME 03:07 PM R.E. NAME: HUERTA JAVIER 06-0U3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.04 10,000.00 005 MISSING PAYROLL -5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 03:07 PM ESTIMATE NO. 009 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 04/20/21 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 04/22/21 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 0.042 234.49 0.824 4,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,584.0000 15,584.00 0.250 3,896.00 0.750 11,688 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,632.0000 908,000.00 23.000 83,536.00 130.000 472,160 004 CONSTRUCTION AREA SIGNS LS 2,325.0000 2,325.00 0.025 58.13 0.793 1,843 005 TRAFFIC CONTROL SYSTEM LS 131,662.0000 131,662.00 0.084 11,059.61 0.664 87,423 006 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 0.084 3,517.08 0.664 27,801 008 JOB SITE MANAGEMENT LS 22,884.0000 22,884.00 0.084 1,922.26 0.664 15,194 009 PREPARE STORM WATER POLLUTION PREVENTION LS 5,862.0000 5,862.00 0.035 205.17 0.761 4,460 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 16.000 3,632 012 TEMPORARY CONCRETE WASHOUT LS 6,978.0000 6,978.00 0.084 586.15 0.664 4,633 013 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 0.084 940.80 0.664 7,436 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 GRAVEL MULCH SQFT 1.7000 21,930.00 3,007.260 5,112.34 3,905.400 6,639 018 WOOD MULCH CY 85.0500 613,210.50 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 15,410.0000 15,410.00 1.000 15,410 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 87,761.0000 87,761.00 0.084 7,371.92 0.664 58,273 021 REMOVE IRRIGATION FACILITY LS 14,515.0000 14,515.00 0.084 1,219.26 0.664 9,637 022 RELOCATE IRRIGATION FACILITY LS 13,960.0000 13,960.00 0.084 1,172.64 0.664 9,269 PROGRAM CAS145 PAGE 2 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 03:07 PM ESTIMATE NO. 009 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 04/20/21 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.311 139,932 040 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 1,139,950.00 237.000 77,190.90 2,491.170 811,374 043 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 49,368.00 550.000 19,965 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,165.0000 11,165.00 0.084 937.86 0.664 7,413 SYSTEM ELEMENTS DURING CONSTRUCTION 047 ELECTRICAL THEFT PROTECTION SYSTEM LS 5,556,531.0000 5,556,531.00 0.150 833,479.65 0.616 3,422,823 PROGRAM CAS145 PAGE 3 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 03:07 PM ESTIMATE NO. 009 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 04/20/21 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,032,440.26 5,141,613.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,677.50 13,606.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,034,117.76 5,155,219.87 048 MOBILIZATION LS 735,117.0000 735,117.00 0.950 698,361 ORIGINAL CONTRACT AMOUNT 10,543,132.00 TOTAL WORK COMPLETED 1,034,117.76 5,853,581.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,034,117.76 5,848,581.02 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 08/17/20 00/00/00 10/04/21 132 32 0 0 54% 53% PROGRESS IS SATISFACTORY HUERTA JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21