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 06/20/06 EST. NO.04 TIME 02:14 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 --------------------------------------------------------------------------- 002 0001 313.34 A.C. @ U.P.(+) 042706 N 1 0 003 0001 -7,000.00 A.C. @ L.S.(-) 052006 N 1 0 006 0001 1,415.74 A.C. @ L.S.(+) 051906 N 1 0 007 0001 366.53 E.W. @ F.A.(+) 050206 N 1 0 -4,904.39 TOTAL THIS ESTIMATE 762.32 TOTAL PREVIOUS ESTIMATE -4,142.07 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 06/20/06 EST. NO.04 TIME 02:14 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 O/S PRS MAY -4,946.42 04 -4,946.42 -14,946.42 TOTAL DEDUCTIONS -4,946.42 -14,946.42 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 02:14 PM ESTIMATE NO. 04 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 06/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 06/20/06 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 0.120 240.00 0.950 1,900.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,250.0000 1,250.00 0.117 146.25 0.950 1,187.50 04 CONSTRUCTION AREA SIGNS LS 10,725.0000 10,725.00 0.047 504.08 0.780 8,365.50 S) 05 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 0.117 1,953.90 0.950 15,865.00 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 0.117 187.20 0.950 1,520.00 S) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 40.0000 6,000.00 241.820 9,672.80 280.860 11,234.40 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 13 ADJUST FRAME AND COVER TO GRADE EA 200.0000 200.00 1.000 200.00 14 REMOVE CONCRETE (CURB, GUTTER, AND M3 512.0000 6,656.00 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 70.930 11,898.51 17 CLASS 2 AGGREGATE BASE M3 294.0000 18,522.00 7.200 2,116.80 18 ASPHALT CONCRETE (TYPE A) TONN 156.0000 31,200.00 120.070 18,730.92 19 FURNISH SINGLE SHEET ALUMINUM SIGN M2 156.2500 1,250.00 -1.120 -175.00 6.160 962.50 (1.6 MM-UNFRAMED) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 187.5000 675.00 0.060 11.25 3.660 686.25 (2.0 MM-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500.00 1.000 500.00 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 290.0000 2,320.00 8.000 2,320.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 02:14 PM ESTIMATE NO. 04 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 06/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.644 580.89 29.360 26,482.72 CURB RAMP) 24 OBJECT MARKER (TYPE K) EA 95.0000 95.00 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING M2 56.2500 9,000.00 228.690 12,863.81 228.690 12,863.81 S) 26 PAINT TRAFFIC STRIPE (2-COAT) M 4.7500 5,842.50 2,275.000 10,806.25 2,275.000 10,806.25 S) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,120.00 189.000 1,512.00 189.000 1,512.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.9000 1,602.00 274.000 2,438.60 274.000 2,438.60 S) 29 SIGNAL AND LIGHTING (LOCATION 1) LS 135,342.0000 135,342.00 0.030 4,060.26 1.000 135,342.00 30 SIGNAL AND LIGHTING (LOCATION 2) LS 90,478.0000 90,478.00 0.046 4,161.99 1.000 90,478.00 31 INTERCONNECTION CONDUIT AND CONDUCTOR LS 11,880.0000 11,880.00 1.000 11,880.00 PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 02:14 PM ESTIMATE NO. 04 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 06/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,464.28 390,029.91 ADJUSTMENT OF COMPENSATION -5,270.92 -5,270.92 EXTRA WORK 366.53 1,128.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,559.89 385,887.84 32 MOBILIZATION LS 28,290.0000 28,290.00 1.000 28,290.00 ORIGINAL CONTRACT AMOUNT 453,651.50 TOTAL WORK COMPLETED 44,559.89 414,177.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,946.42 -14,946.42 TOTAL 39,613.47 399,231.42 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 06/30/06 57 22 0 0 90% 95% PROGRESS IS SATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/20/06