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 11-265604 --------------------------------------------------------------------------- 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 05/23/06 EST. NO.03 TIME 02:03 PM R.E. NAME: GOYAL, JITENDRA 11-265604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265604 TIME 02:03 PM ESTIMATE NO. 03 BID OPENING 09/08/05 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-98-35.2/ .0 ----------------- SELECT ELECTRIC, INC. IN IMPERIAL COUNTY NEAR CALEXICO P.O. BOX 1457 AT COLE ROAD SPRING VALLEY,CA 91979 FED. AID NO. ACST-P098(22)E ,PHG-P098(22)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 0.270 594.00 1.000 2,200.00 03 TEMPORARY EROSION CONTROL M2 1.0000 2,925.00 0.000 0.00 S) 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.267 267.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.267 213.60 1.000 800.00 06 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.307 982.40 1.000 3,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 4,500.0000 4,500.00 0.267 1,201.50 1.000 4,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 6,600.00 0.800 1,760.00 3.000 6,600.00 S) 09 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 100.0000 1,300.00 22.160 2,216.00 S) MARKING 10 REMOVE ROADSIDE SIGN EA 300.0000 900.00 3.000 900.00 11 CLEARING AND GRUBBING LS 500.0000 500.00 0.350 175.00 1.000 500.00 12 IMPORTED BORROW M3 180.0000 4,140.00 2.880 518.40 22.880 4,118.40 13 EROSION CONTROL (BLANKET) M2 50.0000 1,100.00 0.000 0.00 S) 14 ASPHALT CONCRETE TONN 250.0000 1,750.00 6.830 1,707.50 15 PLACE ASPHALT CONCRETE DIKE M 150.0000 12,450.00 88.000 13,200.00 16 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 1.000 250.00 17 ROADSIDE SIGN - TWO POST EA 475.0000 950.00 2.000 950.00 18 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,750.00 6.000 1,500.00 METHOD) 19 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 150.00 1.000 150.00 EXISTING POST 20 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 3,000.00 27.852 2,785.20 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,450.00 282.000 1,410.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,400.00 70.000 245.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265604 TIME 02:03 PM ESTIMATE NO. 03 BID OPENING 09/08/05 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 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 840.00 45.000 450.00 S) 24 SIGNAL AND LIGHTING LS 209,638.0000 209,638.00 0.075 15,722.85 1.000 209,638.00 PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265604 TIME 02:03 PM ESTIMATE NO. 03 BID OPENING 09/08/05 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 22,059.75 260,820.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,059.75 260,820.10 ORIGINAL CONTRACT AMOUNT 265,293.00 TOTAL WORK COMPLETED 22,059.75 260,820.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,059.75 260,820.10 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 11/04/05 45 03/06/06 03/06/06 06/01/06 45 2 0 0 91% 100% PROGRESS IS SATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 05/23/06