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.06 TIME 02:14 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 --------------------------------------------------------------------------- 001 0002 331.77 E.W. @ F.A.(+) 041706 N 1 0 0003 306.20 041806 N 2 0 0004 229.48 041906 N 3 0 0005 599.26 042406 N 4 0 0006 523.22 042506 N 5 0 0007 447.18 042606 N 6 0 0008 523.22 042706 N 7 0 0009 485.20 042806 N 8 0 0010 409.15 050206 N 9 0 0011 358.01 050306 N 10 0 0012 549.82 050106 N 12 0 0013 177.78 112205 N 13 0 0014 198.03 051606 N 14 0 0015 215.60 051706 N 15 0 003 0002 1,143.50 E.W. @ F.A.(+) 041706 N 1 0 0003 1,380.44 041806 N 2 0 0004 429.41 041906 N 3 0 0005 994.80 041706 N 5 0 0006 1,208.05 041806 N 6 0 0007 558.62 041906 N 7 0 006 0002 1,521.60 E.W. @ F.A.(+) 041906 N 1 0 0003 4,122.87 042006 N 2 0 0004 22,004.90 043006 N 3 0 38,718.11 TOTAL THIS ESTIMATE 71,082.28 TOTAL PREVIOUS ESTIMATE 109,800.39 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.06 TIME 02:14 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 O/S PRS APRIL -10,000.00 05 PRS RECD NOV 1,000.00 05 O/S PRS MAY -10,000.00 06 PRS RECD APRIL 10,000.00 06 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,500.00 02 OVERBID ITEM NO. 001 1,500.00 06 1,500.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -8,500.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266604 TIME 02:14 PM ESTIMATE NO. 06 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 06/13/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,000.00 1.000 4,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.347 4,858.00 1.000 14,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 211,672.5000 211,672.50 0.367 77,683.81 1.000 211,672.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 1.367 16,404.00 2.000 24,000.00 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 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 1.000 3,000.00 11 SAND COVER TONN 21.0000 12,180.00 0.040 0.84 740.880 15,558.48 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 400.0000 31,200.00 0.169 67.60 124.468 49,787.20 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 203,000.00 19.844 6,945.40 614.953 215,233.55 14 SCREENINGS (MEDIUM) TONN 25.0000 154,500.00 0.191 4.78 5,994.151 149,853.78 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 20.400 1,060.80 157.365 8,182.98 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,640.00 606.600 2,426.40 S) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.4200 50,820.00 118,443.150 49,746.12 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,920.00 5,328.000 21,312.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266604 TIME 02:14 PM ESTIMATE NO. 06 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 06/13/06 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 110,725.23 849,576.43 ADJUSTMENT OF COMPENSATION 0.00 -2,000.00 EXTRA WORK 38,718.11 111,800.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,443.34 959,376.82 22 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 974,421.00 TOTAL WORK COMPLETED 149,443.34 999,376.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,500.00 -20,000.00 TOTAL 140,943.34 979,376.82 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 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 06/28/05 90 10/06/05 08/12/05 06/13/06 73 133 0 0 100% 100% GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/20/06