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 04/24/07 EST. NO.01 TIME 07:40 AM R.E. NAME: GOYAL, JITENDRA 11-266904 --------------------------------------------------------------------------- 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 04/24/07 EST. NO.01 TIME 07:40 AM R.E. NAME: GOYAL, JITENDRA 11-266904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266904 TIME 07:40 AM ESTIMATE NO. 01 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 04/24/07 LOCATION PROGRESS ESTIMATE 11-SD-78-66.0/95.3 ----------------- WINDSOR FUEL COMPANY IN SAN DIEGO AND IMPERIAL COUNTIES P.O. BOX 38 ABOUT 13 KM EAST OF JULIAN FROM WINDSOR, CA 95492 5.9 KM WEST OF VALLECITOS ROAD TO NORTH JUNCTION ROUTE 86 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 9.7000 2,134.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) PROGRAM 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.091 910.00 0.091 910.00 04 TEMPORARY SILT FENCE M 21.0000 4,620.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.465 11,625.00 0.465 11,625.00 S) 06 TRAFFIC CONTROL SYSTEM LS 366,264.0000 366,264.00 0.173 63,363.67 0.173 63,363.67 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.345 3,450.00 0.345 3,450.00 S) 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 20.0000 49,400.00 0.000 0.00 S) 09 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 3.5000 74,550.00 0.000 0.00 S) MARKING 10 REMOVE PAVEMENT MARKER EA 3.0000 37,101.00 1,072.000 3,216.00 1,072.000 3,216.00 F) 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 12 SAND COVER TONN 29.0000 31,900.00 84.970 2,464.13 84.970 2,464.13 13 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 95,000.00 11.621 5,810.50 11.621 5,810.50 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 500.0000 390,000.00 69.350 34,675.00 69.350 34,675.00 15 SCREENINGS (MEDIUM) TONN 30.0000 249,000.00 728.480 21,854.40 728.480 21,854.40 16 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,125.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,700.00 0.000 0.00 S) 18 PAINT TRAFFIC STRIPE (2-COAT) M 0.5200 106,080.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 49,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266904 TIME 07:40 AM ESTIMATE NO. 01 BID OPENING 11/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,118.70 151,118.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,118.70 151,118.70 20 MOBILIZATION LS 39,000.0000 39,000.00 0.750 29,250.00 0.750 29,250.00 ORIGINAL CONTRACT AMOUNT 1,562,974.00 TOTAL WORK COMPLETED 180,368.70 180,368.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,368.70 180,368.70 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 01/03/07 110 03/28/07 01/18/07 08/30/07 18 47 0 0 12% 16% PROGRESS IS SATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/24/07