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 12/23/21 EST. NO. 017 TIME 08:13 AM 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 0010 302.50 E.W. @ F.A.(+) 093021 N 2-1074 004 0001 777.40 E.W. @ F.A.(+) 010521 N 4-4409 0003 1,036.88 040121 N 4-4429 0006 137.11 042721 N 4-4433 0010 627.47 111920 N 4-4757 0016 235.39 062421 N 2313 0 0017 392.34 060421 N 4442 0 0018 863.12 060321 N 4441 0 005 0001 741.36 E.W. @ F.A.(+) 110920 N 4756 0 008 0002 1,298.95 E.W. @ F.A.(+) 033021 N 4428-1 0019 420.35 021121 N 4422 0 0021 479.21 012221 N 4415 0 0022 532.98 011921 N 4413 0 0023 1,065.93 011821 N 4412 0 0024 239.61 020521 N 4418 0 0025 878.26 020821 N 4419 0 0026 848.71 020921 N 4420 0 0028 3,546.76 041221 N 4430 0 0030 1,718.86 070821 N 4445 0 0032 2,043.12 070921 N 4447 0 009 0001 486.19 E.W. @ F.A.(+) 081121 N 1921 0 0002 1,470.67 062521 N 4803 0 20,143.17 TOTAL THIS ESTIMATE 61,687.62 TOTAL PREVIOUS ESTIMATE 81,830.79 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 12/23/21 EST. NO. 017 TIME 08:13 AM R.E. NAME: HUERTA JAVIER 06-0U3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON-COMPLIANCE -45,000.00 013 0.00 -45,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.04 10,000.00 005 MISSING PAYROLL -5,000.00 006 REC'D PAYROLL EST.06 5,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 08:13 AM ESTIMATE NO. 017 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 12/20/21 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 12/23/21 LOCATION RERUN 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 0.996 5,560 002 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 908,000.00 238.000 864,416 004 CONSTRUCTION AREA SIGNS LS 2,325.0000 2,325.00 0.900 2,092 005 TRAFFIC CONTROL SYSTEM LS 131,662.0000 131,662.00 0.958 126,132 006 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 0.958 40,111 008 JOB SITE MANAGEMENT LS 22,884.0000 22,884.00 0.958 21,922 009 PREPARE STORM WATER POLLUTION PREVENTION LS 5,862.0000 5,862.00 0.955 5,598 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 0.958 6,684 013 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 0.958 10,729 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 GRAVEL MULCH SQFT 1.7000 21,930.00 13,538.900 23,016 018 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 0.958 84,075 021 REMOVE IRRIGATION FACILITY LS 14,515.0000 14,515.00 0.958 13,905 022 RELOCATE IRRIGATION FACILITY LS 13,960.0000 13,960.00 0.958 13,373 PROGRAM CAS145 PAGE 2 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 08:13 AM ESTIMATE NO. 017 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 12/20/21 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 50,312 039 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 54.000 11,934.00 54.000 11,934 041 CHAIN LINK FENCE (TYPE CL-6) LF 243.0000 92,340.00 309.800 75,281 042 WROUGHT IRON FENCE LF 325.7000 1,139,950.00 18.730 6,100.36 3,798.820 1,237,275 043 4' CHAIN LINK GATE (TYPE CL-6) EA 1,280.0000 15,360.00 5.000 6,400 044 6' WROUGHT IRON GATE EA 2,605.0000 112,015.00 1.000 2,605.00 43.000 112,015 045 REMOVE FENCE LF 36.3000 49,368.00 104.910 3,808.23 1,200.150 43,565 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,165.0000 11,165.00 0.958 10,696 SYSTEM ELEMENTS DURING CONSTRUCTION 047 ELECTRICAL THEFT PROTECTION SYSTEM LS 5,556,531.0000 5,556,531.00 0.020 111,130.62 0.884 4,911,973 PROGRAM CAS145 PAGE 3 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3004 TIME 08:13 AM ESTIMATE NO. 017 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 12/20/21 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,578.21 7,847,734.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,143.17 81,830.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,721.38 7,929,565.01 048 MOBILIZATION LS 735,117.0000 735,117.00 1.000 735,117 ORIGINAL CONTRACT AMOUNT 10,543,132.00 TOTAL WORK COMPLETED 155,721.38 8,664,682.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -45,000.00 TOTAL 155,721.38 8,619,682.01 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 12/24/21 250 81 6 0 79% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HUERTA JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21