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 05/23/06 EST. NO.03 TIME 02:03 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 --------------------------------------------------------------------------- 011 0001 762.32 E.W. @ F.A.(+) 042706 N 1 0 762.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 762.32 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 05/23/06 EST. NO.03 TIME 02:03 PM R.E. NAME: GOYAL, JITENDRA 11-260104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 02:03 PM ESTIMATE NO. 03 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 05/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 05/23/06 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 0.210 420.00 0.830 1,660.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,250.0000 1,250.00 0.216 270.00 0.833 1,041.25 04 CONSTRUCTION AREA SIGNS LS 10,725.0000 10,725.00 0.086 922.35 0.733 7,861.43 S) 05 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 0.216 3,607.20 0.833 13,911.10 S) 06 TYPE II BARRICADE EA 37.0000 333.00 9.000 333.00 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 6.0000 6,240.00 1,053.000 6,318.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 37.5000 2,850.00 74.000 2,775.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 0.216 345.60 0.833 1,332.80 S) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 40.0000 6,000.00 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 4.000 1,624.00 4.000 1,624.00 13 ADJUST FRAME AND COVER TO GRADE EA 200.0000 200.00 1.000 200.00 1.000 200.00 14 REMOVE CONCRETE (CURB, GUTTER, AND M3 512.0000 6,656.00 4.180 2,140.16 14.950 7,654.40 SIDEWALK) 15 MODIFY CURB RAMP M2 211.0000 1,266.00 6.000 1,266.00 16 ROADWAY EXCAVATION M3 167.7500 26,840.00 16.900 2,834.98 70.930 11,898.51 17 CLASS 2 AGGREGATE BASE M3 294.0000 18,522.00 7.200 2,116.80 7.200 2,116.80 18 ASPHALT CONCRETE (TYPE A) TONN 156.0000 31,200.00 120.070 18,730.92 120.070 18,730.92 19 FURNISH SINGLE SHEET ALUMINUM SIGN M2 156.2500 1,250.00 7.280 1,137.50 7.280 1,137.50 (1.6 MM-UNFRAMED) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 187.5000 675.00 3.600 675.00 3.600 675.00 (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 8.000 2,320.00 8.000 2,320.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 02:03 PM ESTIMATE NO. 03 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 05/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.620 8,677.24 28.716 25,901.83 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 0.580 78,498.36 0.970 131,281.74 30 SIGNAL AND LIGHTING (LOCATION 2) LS 90,478.0000 90,478.00 0.590 53,382.02 0.954 86,316.01 31 INTERCONNECTION CONDUIT AND CONDUCTOR LS 11,880.0000 11,880.00 0.030 356.40 1.000 11,880.00 PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 02:03 PM ESTIMATE NO. 03 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 05/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,258.53 340,565.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 762.32 762.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,020.85 341,327.96 32 MOBILIZATION LS 28,290.0000 28,290.00 0.050 1,414.50 1.000 28,290.00 ORIGINAL CONTRACT AMOUNT 453,651.50 TOTAL WORK COMPLETED 180,435.35 369,617.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 170,435.35 359,617.96 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 02/28/05 02/28/06 06/05/06 50 8 0 0 86% 83% PROGRESS IS SATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/23/06