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 07/23/07 EST. NO.04 TIME 02:13 PM R.E. NAME: GOYAL, JITENDRA 11-266804 --------------------------------------------------------------------------- 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 07/23/07 EST. NO.04 TIME 02:13 PM R.E. NAME: GOYAL, JITENDRA 11-266804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 02 PRS RECD APRIL 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266804 TIME 02:13 PM ESTIMATE NO. 04 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 07/23/07 LOCATION PROGRESS ESTIMATE 11-IMP-186-0.0/1.9 ----------------- INTERMOUNTAIN SLURRY SEAL, INC IN IMPERIAL COUNTY AT ANDRADE FROM 6225 S. WALNUT STREET, D THE MEXICO BORDER TO 0.1 KM SOUTH LOOMIS, CA 95650 OF ROUTE 186 AND 8 SEPARATION FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 20,700.0000 20,700.00 0.032 662.40 0.703 14,552.10 S) 04 TRAFFIC CONTROL SYSTEM LS 38,742.0000 38,742.00 0.079 3,060.62 0.757 29,327.69 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.156 234.00 1.513 2,269.50 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 20.5000 11,890.00 582.600 11,943.30 S) 07 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 8.0000 5,520.00 646.150 5,169.20 S) MARKING 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 09 MICROSURFACING TONN 177.0000 86,730.00 459.949 81,410.97 10 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 370.00 14.370 1,437.00 S) 11 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 6,975.00 9,635.000 7,226.25 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,080.00 820.000 3,280.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266804 TIME 02:13 PM ESTIMATE NO. 04 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,957.02 165,741.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,575.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,957.02 168,316.47 13 MOBILIZATION LS 20,700.0000 20,700.00 1.000 20,700.00 ORIGINAL CONTRACT AMOUNT 207,207.00 TOTAL WORK COMPLETED 3,957.02 189,016.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 13,957.02 189,016.47 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 01/17/07 105 03/02/07 03/02/07 08/15/07 87 12 0 0 86% 83% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/05/07. GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/23/07