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 04/24/06 EST. NO.02 TIME 02:27 PM R.E. NAME: GOYAL, JITENDRA 11-260104 --------------------------------------------------------------------------- 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 04/24/06 EST. NO.02 TIME 02:27 PM R.E. NAME: GOYAL, JITENDRA 11-260104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 04/24/06 LOCATION PROGRESS ESTIMATE 11-IMP-86-20.0/20.3 ----------------- HMS CONSTRUCTION, INC. IN IMPERIAL COUNTY IN BRAWLEY FROM 1225 LINDA VISTA DRIVE CATTLE CALL DRIVE TO 0.1 KM NORTH SAN MARCOS, CA 92078 OF K STREET FED. AID NO. ACST-P086(70)E ,PHG-P086(70)E INSTALL NEW SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,025.0000 1,025.00 0.750 768.75 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.370 740.00 0.620 1,240.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,250.0000 1,250.00 0.367 458.75 0.617 771.25 04 CONSTRUCTION AREA SIGNS LS 10,725.0000 10,725.00 0.147 1,576.58 0.647 6,939.08 S) 05 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 0.367 6,128.90 0.617 10,303.90 S) 06 TYPE II BARRICADE EA 37.0000 333.00 9.000 333.00 9.000 333.00 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 6.0000 6,240.00 1,053.000 6,318.00 1,053.000 6,318.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 37.5000 2,850.00 74.000 2,775.00 74.000 2,775.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 0.367 587.20 0.617 987.20 S) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 40.0000 6,000.00 39.040 1,561.60 39.040 1,561.60 S) MARKING 11 REMOVE ROADSIDE SIGN EA 250.0000 1,250.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN EA 406.0000 2,842.00 0.000 0.00 13 ADJUST FRAME AND COVER TO GRADE EA 200.0000 200.00 0.000 0.00 14 REMOVE CONCRETE (CURB, GUTTER, AND M3 512.0000 6,656.00 10.770 5,514.24 10.770 5,514.24 SIDEWALK) 15 MODIFY CURB RAMP M2 211.0000 1,266.00 6.000 1,266.00 6.000 1,266.00 16 ROADWAY EXCAVATION M3 167.7500 26,840.00 54.030 9,063.53 54.030 9,063.53 17 CLASS 2 AGGREGATE BASE M3 294.0000 18,522.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE A) TONN 156.0000 31,200.00 0.000 0.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN M2 156.2500 1,250.00 0.000 0.00 (1.6 MM-UNFRAMED) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 187.5000 675.00 0.000 0.00 (2.0 MM-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0.00 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 290.0000 2,320.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (CURB, SIDEWALK AND M3 902.0000 26,158.00 19.096 17,224.59 19.096 17,224.59 CURB RAMP) 24 OBJECT MARKER (TYPE K) EA 95.0000 95.00 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING M2 56.2500 9,000.00 0.000 0.00 S) 26 PAINT TRAFFIC STRIPE (2-COAT) M 4.7500 5,842.50 0.000 0.00 S) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,120.00 0.000 0.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.9000 1,602.00 0.000 0.00 S) 29 SIGNAL AND LIGHTING (LOCATION 1) LS 135,342.0000 135,342.00 0.295 39,925.89 0.390 52,783.38 30 SIGNAL AND LIGHTING (LOCATION 2) LS 90,478.0000 90,478.00 0.347 31,395.87 0.364 32,933.99 31 INTERCONNECTION CONDUIT AND CONDUCTOR LS 11,880.0000 11,880.00 0.970 11,523.60 0.970 11,523.60 PROGRAM CAS145 PAGE 3 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 12/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,392.75 162,307.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,392.75 162,307.11 32 MOBILIZATION LS 28,290.0000 28,290.00 0.450 12,730.50 0.950 26,875.50 ORIGINAL CONTRACT AMOUNT 453,651.50 TOTAL WORK COMPLETED 149,123.25 189,182.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,123.25 189,182.61 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 12/30/05 60 02/28/06 02/28/06 05/23/06 37 0 0 0 41% 62% PROGRESS IS SATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/24/06