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 11/03/06 EST. NO.06 TIME 11:54 AM 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 --------------------------------------------------------------------------- 014 0003 1,545.89 E.W. @ F.A.(+) 071206 N 3 0 1,545.89 TOTAL THIS ESTIMATE 13,750.00 TOTAL PREVIOUS ESTIMATE 15,295.89 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 11/03/06 EST. NO.06 TIME 11:54 AM 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 PRS RECD APRIL 10,000.00 05 PRS RECD MAY 4,946.42 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 05 2402(F), 2403(F) 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 11:54 AM ESTIMATE NO. 06 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 07/12/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/03/06 LOCATION FINAL 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 1.000 1,025.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,250.0000 1,250.00 1.000 1,250.00 04 CONSTRUCTION AREA SIGNS LS 10,725.0000 10,725.00 1.000 10,725.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 1.000 16,700.00 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 2.000 3,200.00 S) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 40.0000 6,000.00 280.860 11,234.40 S) MARKING 11 REMOVE ROADSIDE SIGN EA 250.0000 1,250.00 5.000 1,250.00 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 6.160 962.50 (1.6 MM-UNFRAMED) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 187.5000 675.00 3.660 686.25 (2.0 MM-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 500.0000 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 11/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 11:54 AM ESTIMATE NO. 06 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 07/12/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/03/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.360 26,482.72 CURB RAMP) 24 OBJECT MARKER (TYPE K) EA 95.0000 95.00 1.000 95.00 25 THERMOPLASTIC PAVEMENT MARKING M2 56.2500 9,000.00 228.690 12,863.81 S) 26 PAINT TRAFFIC STRIPE (2-COAT) M 4.7500 5,842.50 2,275.000 10,806.25 S) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,120.00 189.000 1,512.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.9000 1,602.00 274.000 2,438.60 S) 29 SIGNAL AND LIGHTING (LOCATION 1) LS 135,342.0000 135,342.00 1.000 135,342.00 30 SIGNAL AND LIGHTING (LOCATION 2) LS 90,478.0000 90,478.00 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 11/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260104 TIME 11:54 AM ESTIMATE NO. 06 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 07/12/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 396,668.16 ADJUSTMENT OF COMPENSATION 0.00 6,609.06 EXTRA WORK 1,545.89 8,686.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,545.89 411,964.05 32 MOBILIZATION LS 28,290.0000 28,290.00 1.000 28,290.00 ORIGINAL CONTRACT AMOUNT 453,651.50 TOTAL WORK COMPLETED 1,545.89 440,254.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,545.89 440,254.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/30/05 60 02/28/05 02/28/06 07/12/06 62 32 2 0 100% 100% GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/06