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 05/21/21 EST. NO. 010 TIME 01:32 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 --------------------------------------------------------------------------- *** 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 05/21/21 EST. NO. 010 TIME 01:32 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 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 01:32 PM ESTIMATE NO. 010 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 05/20/21 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 05/21/21 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 0.044 245.65 0.868 4,846 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,584.0000 15,584.00 0.750 11,688 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,632.0000 908,000.00 15.000 54,480.00 145.000 526,640 004 CONSTRUCTION AREA SIGNS LS 2,325.0000 2,325.00 0.026 60.45 0.819 1,904 005 TRAFFIC CONTROL SYSTEM LS 131,662.0000 131,662.00 0.088 11,586.26 0.752 99,009 006 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 0.088 3,684.56 0.752 31,486 008 JOB SITE MANAGEMENT LS 22,884.0000 22,884.00 0.088 2,013.79 0.752 17,208 009 PREPARE STORM WATER POLLUTION PREVENTION LS 5,862.0000 5,862.00 0.037 216.89 0.798 4,677 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 0.088 614.06 0.752 5,247 013 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 0.088 985.60 0.752 8,422 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 GRAVEL MULCH SQFT 1.7000 21,930.00 4,586.260 7,796.64 8,491.660 14,435 018 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 0.088 7,722.97 0.752 65,996 021 REMOVE IRRIGATION FACILITY LS 14,515.0000 14,515.00 0.088 1,277.32 0.752 10,915 022 RELOCATE IRRIGATION FACILITY LS 13,960.0000 13,960.00 0.088 1,228.48 0.752 10,497 PROGRAM CAS145 PAGE 2 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 01:32 PM ESTIMATE NO. 010 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 05/20/21 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,139,950.00 389.700 126,925.29 2,880.870 938,299 043 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 7.000 18,235.00 7.000 18,235 045 REMOVE FENCE LF 36.3000 49,368.00 550.000 19,965 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,165.0000 11,165.00 0.088 982.52 0.752 8,396 SYSTEM ELEMENTS DURING CONSTRUCTION 047 ELECTRICAL THEFT PROTECTION SYSTEM LS 5,556,531.0000 5,556,531.00 0.087 483,418.20 0.703 3,906,241 PROGRAM CAS145 PAGE 3 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 01:32 PM ESTIMATE NO. 010 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 05/20/21 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 721,473.68 5,863,087.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,606.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 721,473.68 5,876,693.55 048 MOBILIZATION LS 735,117.0000 735,117.00 0.050 36,755.85 1.000 735,117 ORIGINAL CONTRACT AMOUNT 10,543,132.00 TOTAL WORK COMPLETED 758,229.53 6,611,810.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 758,229.53 6,606,810.55 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 10/04/21 152 32 0 0 61% 61% PROGRESS IS SATISFACTORY HUERTA JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21