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 05/29/08 EST. NO.10 TIME 08:39 AM 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 --------------------------------------------------------------------------- *** 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 05/29/08 EST. NO.10 TIME 08:39 AM R.E. NAME: GOYAL, JITENDRA 11-276604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -217,770.00 03 OUT-OF-SPEC RAC -455.00 03 MISSING CPM 217,770.00 04 MISSING CPM -90,421.08 04 STRIPING CERTS PEND -10,000.00 04 MISSING CPM 90,421.08 05 FAILED TESTING -1,727.39 06 MISSING CPM -53,744.79 06 MISSING CPM 53,744.79 07 STRIPING CERTS 10,000.00 07 UNIT PRICE ADJUST. -17,797.12 09 UNIT PRICE ADJUST. 17,797.12 09 0.00 -2,182.39 LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 03 O/S PRS OCT -10,000.00 04 O/S PRS NOV -10,000.00 06 PRS RECD OCT 10,000.00 06 PRS RECD SEPT 10,000.00 06 O/S PRS DEC -5,356.03 07 PRS RECD NOV 10,000.00 07 O/S PRS JAN -4,189.89 08 PRS RECD DEC 5,356.03 08 PRS RECD JAN 4,189.89 10 4,189.89 0.00 OVERBID ITEMS OVERBID ITEM NO. 027 -50,090.49 02 OVERBID ITEM NO. 027 -50,090.50 03 OVERBID ITEM NO. 027 100,180.99 09 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 09 2402(S) 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 14,189.89 -2,182.39 PROGRAM CAS145 PAGE 1 DATE 05/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276604 TIME 08:39 AM ESTIMATE NO. 10 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 03/28/08 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 05/29/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000.00 02 PREPARE STORM WATER POLLUTION LS 60,000.0000 60,000.00 1.000 60,000.00 PREVENTION PLAN 03 STREET SWEEPING LS 31,600.0000 31,600.00 1.000 31,600.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,880.0000 3,760.00 2.000 3,760.00 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 3,894.670 42,841.37 S) 11 ROADWAY EXCAVATION CY 83.0000 78,020.00 1,799.480 149,356.84 12 IMPORTED BORROW TON 35.4000 566.40 25.520 903.41 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.4000 63,012.00 2,138.580 75,705.73 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 9,600.00 0.000 0.00 15 SLURRY SEAL TON 354.0000 46,020.00 122.317 43,300.22 16 ASPHALT CONCRETE TON 319.0000 1,403.60 6.820 2,175.58 17 LARGE STONE MIX TON 90.0000 211,500.00 3,741.180 336,706.20 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 85.0000 751,400.00 7,936.730 674,622.05 19 PLACE ASPHALT CONCRETE DIKE (MODIFIED) LF 10.1000 7,171.00 711.000 7,181.10 20 ASPHALTIC EMULSION (PAINT BINDER) TON 800.0000 63,200.00 17.636 14,108.80 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 3,174.00 5,177.000 5,953.55 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,250.00 5,774.500 17,323.50 S) PROGRAM CAS145 PAGE 2 DATE 05/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276604 TIME 08:39 AM ESTIMATE NO. 10 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 03/28/08 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 05/29/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,900.00 117,572.000 35,271.60 S) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 13,032.50 4,634.000 15,060.50 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 6,045.00 2,221.000 7,218.25 S) 26 INDUCTIVE LOOP DETECTOR EA 200.0000 15,800.00 54.000 10,800.00 S) PROGRAM CAS145 PAGE 3 DATE 05/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276604 TIME 08:39 AM ESTIMATE NO. 10 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 03/28/08 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 05/29/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,683,888.70 ADJUSTMENT OF COMPENSATION 0.00 2,639.56 EXTRA WORK 0.00 20,789.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,707,318.02 27 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000.00 ORIGINAL CONTRACT AMOUNT 1,898,190.10 TOTAL WORK COMPLETED 0.00 1,997,318.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,189.89 -2,182.39 TOTAL 14,189.89 1,995,135.63 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 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 07/16/07 70 07/31/07 07/31/07 03/28/08 110 54 40 0 100% 100% GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/08