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 04/24/06 EST. NO.04 TIME 02:27 PM R.E. NAME: GOYAL, JITENDRA 11-266604 --------------------------------------------------------------------------- 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 04/24/06 EST. NO.04 TIME 02:27 PM R.E. NAME: GOYAL, JITENDRA 11-266604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -1,000.00 03 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,500.00 02 0.00 -1,500.00 TOTAL DEDUCTIONS 0.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266604 TIME 02:27 PM ESTIMATE NO. 04 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 04/24/06 LOCATION PROGRESS ESTIMATE 11-IMP-111-40.5/65.4 ----------------- WINDSOR FUEL CO. IN IMPERIAL COUNTY NEAR NILAND FROM P.O. BOX 38 MAIN STREET TO IMPERIAL COUNTY WINDSOR,CA 95492-0038 LINE FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.292 1,168.00 0.532 2,128.00 03 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.017 238.00 0.564 7,896.00 S) 04 TRAFFIC CONTROL SYSTEM LS 211,672.5000 211,672.50 0.044 9,313.59 0.245 51,859.76 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 0.044 528.00 0.411 4,932.00 S) 06 REMOVE YELLOW TRAFFIC STRIPE M2 16.2500 47,612.50 0.000 0.00 (YELLOW) (LEAD) 07 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 8.2500 68,145.00 0.000 0.00 S) MARKING 08 REMOVE PAVEMENT MARKER EA 1.5000 7,845.00 4,547.000 6,820.50 4,547.000 6,820.50 SF) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 17,880.00 3,365.420 20,192.52 S) 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 11 SAND COVER TONN 21.0000 12,180.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 400.0000 31,200.00 0.000 0.00 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 203,000.00 0.000 0.00 14 SCREENINGS (MEDIUM) TONN 25.0000 154,500.00 0.000 0.00 15 ASPHALT CONCRETE (TYPE A) TONN 115.0000 49,450.00 432.960 49,790.40 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,400.0000 1,920.00 0.000 0.00 17 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 0.000 0.00 S) METHOD) 18 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 4,836.00 7.560 393.12 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,640.00 0.000 0.00 S) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.4200 50,820.00 1,226.150 514.98 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,920.00 54.000 216.00 S) PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266604 TIME 02:27 PM ESTIMATE NO. 04 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,068.09 149,243.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 73,082.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,068.09 222,325.56 22 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 974,421.00 TOTAL WORK COMPLETED 18,068.09 260,325.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,500.00 TOTAL 18,068.09 257,825.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 2,000.00 4,000.00 2,000.00 (S) PROGRAM 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 06/28/05 90 10/06/05 08/12/05 07/10/06 37 134 0 0 25% 41% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/23/05. GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 04/24/06