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 11/21/05 EST. NO.07 TIME 01:54 PM R.E. NAME: GOYAL, JITENDRA 11-241104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 016 0001 10,803.66 A.C. @ L.S.(+) 100503 N 1 0 10,803.66 TOTAL THIS ESTIMATE 417,188.15 TOTAL PREVIOUS ESTIMATE 427,991.81 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 11/21/05 EST. NO.07 TIME 01:54 PM R.E. NAME: GOYAL, JITENDRA 11-241104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 029 -47,501.87 01 OVERBID ITEM NO. 029 -2,500.10 02 0.00 -50,001.97 TOTAL DEDUCTIONS 0.00 -50,001.97 PROGRAM CAS145 PAGE 1 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241104 TIME 01:54 PM ESTIMATE NO. 07 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/21/05 LOCATION PROGRESS ESTIMATE 11-IMP-86-19.5/20.6 ----------------- AGGEGATE PRODUCTS, INC. IN IMPERIAL COUNTY IN BRAWLEY AND 9500 BEVERLY RD. NEAR WESTMORLAND FROM 0.5 KM NORTH PICO RIVERA, CA 90660-2135 OF LEGION ROAD TO SOUTH JUNCTION ROUTE 78 AND FROM LONE TREE WASH TO SAN FELIPE CREEK FED. AID NO. N O N E RUBBER ASPHALT CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 10,000.0000 10,000.00 0.000 0.00 02 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 1.000 6,200.00 S) 03 TRAFFIC CONTROL SYSTEM LS 169,400.0000 169,400.00 1.000 169,400.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,675.0000 6,700.00 4.000 6,700.00 S) 05 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 6.3000 25,893.00 588.690 3,708.75 MARKING (WHITE) 06 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 16.0000 33,600.00 0.000 0.00 MARKING (YELLOW) 07 REMOVE PAVEMENT MARKER EA 0.4600 4,784.00 14,973.000 6,887.58 08 REMOVE ASPHALT CONCRETE DIKE M 2.9500 1,268.50 426.680 1,258.71 09 ADJUST WATER VALVE COVER TO GRADE EA 1,220.0000 3,660.00 2.000 2,440.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.6200 38,216.00 6,255.000 35,153.10 S) (30 MM MAXIMUM) 11 SHOULDER BACKING STA 474.7000 4,272.30 7.130 3,384.61 12 IMPORTED MATERIAL (SHOULDER BACKING) M3 27.8000 834.00 67.230 1,868.99 13 FIBER (EROSION CONTROL) KG 8.5000 3,910.00 0.000 0.00 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 32.0000 1,760.00 0.000 0.00 S) 15 SAND COVER TONN 23.0000 3,680.00 159.050 3,658.15 16 ASPHALT-RUBBER BINDER TONN 300.0000 87,000.00 227.500 68,250.00 17 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,800.0000 36,000.00 41.164 74,095.20 18 SCREENINGS (HOT-APPLIED) TONN 27.6000 53,682.00 1,821.890 50,284.16 19 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 70.0000 189,000.00 2,913.930 203,975.10 20 ASPHALT CONCRETE TONN 50.0000 1,350.00 30.110 1,505.50 21 PLACE ASPHALT CONCRETE DIKE M 14.7000 6,321.00 428.000 6,291.60 22 ASPHALTIC EMULSION (PAINT BINDER) TONN 220.0000 2,640.00 4.810 1,058.20 PROGRAM CAS145 PAGE 2 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241104 TIME 01:54 PM ESTIMATE NO. 07 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 31.2500 14,375.00 735.455 22,982.97 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 1,118.00 355.900 925.34 S) 25 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 28,150.00 55,060.920 27,530.46 S) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 8,165.00 9,100.000 10,465.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8900 9,681.50 4,045.000 11,690.05 S) 28 INDUCTIVE LOOP DETECTOR EA 320.0000 8,320.00 26.000 8,320.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-241104 TIME 01:54 PM ESTIMATE NO. 07 BID OPENING 04/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 728,033.47 ADJUSTMENT OF COMPENSATION 10,803.66 246,126.31 EXTRA WORK 0.00 181,865.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,803.66 1,156,025.28 29 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000.00 ORIGINAL CONTRACT AMOUNT 899,980.30 TOTAL WORK COMPLETED 10,803.66 1,296,025.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -50,001.97 TOTAL 10,803.66 1,246,023.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 89,998.03 140,000.00 50,001.97 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 05/12/03 50 09/05/03 05/27/03 06/04/07 61 559 11 0 100% 100% PROGRESS IS SATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 11/21/05