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 06/06/06 EST. NO.04 TIME 11:59 AM 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 --------------------------------------------------------------------------- 001 0002 245.88 E.W. @ F.A.(+) 041206 N 2 0 245.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 245.88 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 06/06/06 EST. NO.04 TIME 11:59 AM R.E. NAME: GOYAL, JITENDRA 11-265604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS 2402, 2403 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265604 TIME 11:59 AM ESTIMATE NO. 04 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 05/10/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 06/06/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 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 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 06 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 4,500.0000 4,500.00 1.000 4,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 6,600.00 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 1.000 500.00 12 IMPORTED BORROW M3 180.0000 4,140.00 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 06/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265604 TIME 11:59 AM ESTIMATE NO. 04 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 05/10/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 06/06/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 209,638.00 PROGRAM CAS145 PAGE 3 DATE 06/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265604 TIME 11:59 AM ESTIMATE NO. 04 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 05/10/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 06/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 260,820.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 245.88 245.88 SUBTOTAL AMOUNT EARNED 245.88 261,065.98 ORIGINAL CONTRACT AMOUNT 265,293.00 TOTAL WORK COMPLETED 245.88 261,065.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -9,754.12 251,065.98 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 11/04/05 45 03/06/06 03/06/06 05/10/06 45 2 0 0 100% 100% GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/06