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 06/19/07 EST. NO.03 TIME 01:52 PM 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 --------------------------------------------------------------------------- 001 0005 1,467.56 E.W. @ F.A.(+) 041707 N 5 0 0006 252.23 041807 N 6 0 0007 880.54 042407 N 7 0 0008 726.74 042507 N 8 0 0009 931.81 042607 N 9 0 0010 778.01 042707 N 10 0 0011 812.33 043007 N 11 0 0012 812.33 050107 N 12 0 0013 706.03 050207 N 13 0 0014 812.33 050307 N 14 0 002 0002 1,588.48 A.C. @ U.P.(+) 050307 N 2 0 005 0004 1,587.20 E.W. @ F.A.(+) 041907 N 4 0 0005 1,762.81 042007 N 5 0 0006 1,772.03 042307 N 6 0 0007 1,707.45 042407 N 7 0 16,597.88 TOTAL THIS ESTIMATE 123,846.55 TOTAL PREVIOUS ESTIMATE 140,444.43 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 06/19/07 EST. NO.03 TIME 01:52 PM R.E. NAME: GOYAL, JITENDRA 11-266904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266904 TIME 01:52 PM ESTIMATE NO. 03 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 06/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 06/19/07 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 S) PROGRAM 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 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 0.080 2,000.00 0.618 15,450.00 S) 06 TRAFFIC CONTROL SYSTEM LS 366,264.0000 366,264.00 0.200 73,252.80 0.545 199,613.88 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.400 4,000.00 1.091 10,910.00 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 12,460.000 37,380.00 F) 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 12 SAND COVER TONN 29.0000 31,900.00 960.610 27,857.69 13 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 95,000.00 163.778 81,889.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 500.0000 390,000.00 884.428 442,214.00 15 SCREENINGS (MEDIUM) TONN 30.0000 249,000.00 8,535.390 256,061.70 16 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,125.00 107.980 8,098.50 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,700.00 340.000 1,700.00 S) 18 PAINT TRAFFIC STRIPE (2-COAT) M 0.5200 106,080.00 101,717.000 52,892.84 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 49,600.00 12,702.000 50,808.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266904 TIME 01:52 PM ESTIMATE NO. 03 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 06/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,752.80 1,201,125.61 ADJUSTMENT OF COMPENSATION 1,588.48 11,645.69 EXTRA WORK 15,009.40 128,798.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,350.68 1,341,570.04 20 MOBILIZATION LS 39,000.0000 39,000.00 1.000 39,000.00 ORIGINAL CONTRACT AMOUNT 1,562,974.00 TOTAL WORK COMPLETED 98,350.68 1,380,570.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 98,350.68 1,370,570.04 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 60 47 0 0 83% 55% PROGRESS IS SATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/19/07