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 09/24/07 EST. NO.02 TIME 02:22 PM R.E. NAME: GOYAL, JITENDRA 11-276604 --------------------------------------------------------------------------- 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 0001 603.70 E.W. @ F.A.(+) 083007 N 1 0 603.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 603.70 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 09/24/07 EST. NO.02 TIME 02:22 PM R.E. NAME: GOYAL, JITENDRA 11-276604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 027 -50,090.49 02 -50,090.49 -50,090.49 TOTAL DEDUCTIONS -50,090.49 -50,090.49 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276604 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 11-IMP-111-R1.2/R4.7 ----------------- GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN AND NEAR 2095 HIGHWAY 111 CALEXICO FROM ROUTE 98 TO ROUTE 86 EL CENTRO,CA 92243 FED. AID NO. N O N E OVERLAY PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.086 860.00 0.154 1,540.00 02 PREPARE STORM WATER POLLUTION LS 60,000.0000 60,000.00 0.120 7,200.00 0.706 42,360.00 PREVENTION PLAN 03 STREET SWEEPING LS 31,600.0000 31,600.00 0.050 1,580.00 0.050 1,580.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.120 1,200.00 0.606 6,060.00 S) 05 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.050 6,500.00 0.050 6,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,880.0000 3,760.00 0.050 94.00 0.050 94.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE SQFT 1.1800 1,675.60 0.000 0.00 S) 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,950.0000 2,950.00 0.000 0.00 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.6000 16,740.00 0.000 0.00 S) MARKING 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 29,370.00 639.110 7,030.21 639.110 7,030.21 S) 11 ROADWAY EXCAVATION CY 83.0000 78,020.00 0.000 0.00 12 IMPORTED BORROW TON 35.4000 566.40 0.000 0.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.4000 63,012.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 9,600.00 0.000 0.00 15 SLURRY SEAL TON 354.0000 46,020.00 0.000 0.00 16 ASPHALT CONCRETE TON 319.0000 1,403.60 0.000 0.00 17 LARGE STONE MIX TON 90.0000 211,500.00 0.000 0.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 85.0000 751,400.00 769.660 65,421.10 769.660 65,421.10 19 PLACE ASPHALT CONCRETE DIKE (MODIFIED) LF 10.1000 7,171.00 0.000 0.00 20 ASPHALTIC EMULSION (PAINT BINDER) TON 800.0000 63,200.00 2.576 2,060.80 2.576 2,060.80 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 3,174.00 0.000 0.00 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,250.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276604 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 33,900.00 0.000 0.00 S) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 13,032.50 0.000 0.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 6,045.00 0.000 0.00 S) 26 INDUCTIVE LOOP DETECTOR EA 200.0000 15,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276604 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,946.11 132,646.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 603.70 603.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,549.81 133,249.81 27 MOBILIZATION LS 290,000.0000 290,000.00 0.500 145,000.00 0.500 145,000.00 ORIGINAL CONTRACT AMOUNT 1,898,190.10 TOTAL WORK COMPLETED 237,549.81 278,249.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,090.49 -50,090.49 TOTAL 187,459.32 228,159.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MOBILIZATION 189,819.01 290,000.00 100,180.99 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 07/16/07 70 07/31/07 07/31/07 11/08/07 36 0 0 0 14% 51% PROGRESS UNSATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/07