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 11/15/07 EST. NO.06 TIME 03:30 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 --------------------------------------------------------------------------- *** 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 11/15/07 EST. NO.06 TIME 03:30 PM R.E. NAME: GOYAL, JITENDRA 11-266904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOWER CV MATERIAL -3,630.00 04 0.00 -3,630.00 LABOR COMPLIANCE VIOLATION O/S PRS APRIL -10,000.00 02 O/S PRS JUNE -10,000.00 04 PRS RECD APRIL 10,000.00 04 PRS RECD JUNE 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -3,630.00 PROGRAM CAS145 PAGE 1 DATE 11/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266904 TIME 03:30 PM ESTIMATE NO. 06 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 08/31/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/15/07 LOCATION FINAL 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 1.000 5,000.00 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 1.000 25,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 366,264.0000 366,264.00 1.000 366,264.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 2.000 20,000.00 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 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 106,080.00 203,434.000 105,785.68 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 49,600.00 12,702.000 50,808.00 S) PROGRAM CAS145 PAGE 2 DATE 11/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266904 TIME 03:30 PM ESTIMATE NO. 06 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 08/31/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,440,558.57 ADJUSTMENT OF COMPENSATION 0.00 9,261.47 EXTRA WORK 0.00 136,291.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,586,111.18 20 MOBILIZATION LS 39,000.0000 39,000.00 1.000 39,000.00 ORIGINAL CONTRACT AMOUNT 1,562,974.00 TOTAL WORK COMPLETED 0.00 1,625,111.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,630.00 TOTAL 10,000.00 1,621,481.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/03/07 110 03/28/07 01/18/07 08/31/07 110 48 0 0 100% 100% GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/07