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 05/23/07 EST. NO.02 TIME 07:04 AM R.E. NAME: GOYAL, JITENDRA 11-280504 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.02 TIME 07:04 AM R.E. NAME: GOYAL, JITENDRA 11-280504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280504 TIME 07:04 AM ESTIMATE NO. 02 BID OPENING 01/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 11-IMP-8-R11.7/R12.1 ----------------- HAZARD CONSTRUCTION COMPANY IN IMPERIAL COUNTY NEAR OCOTILLO P.O. BOX 22900 FROM 0.3 KM WEST TO 0.3 KM EAST 6465 MARINDUSTRY PLACE OF IMPERIAL HIGHWAY UNDERCROSSING SAN DIEGO,CA 92192-9000 FED. AID NO. N O N E RAMP REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.000 0.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 1,400.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.048 120.00 0.632 1,580.00 S) 05 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 0.000 0.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 45,485.00 0.000 0.00 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 600.0000 480.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 161.0000 165,830.00 0.000 0.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 1,380.00 0.000 0.00 11 THERMOPLASTIC PAVEMENT MARKING M2 73.0000 3,723.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 462.00 0.000 0.00 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 1,910.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 825.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280504 TIME 07:04 AM ESTIMATE NO. 02 BID OPENING 01/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120.00 2,105.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120.00 2,105.00 15 MOBILIZATION LS 26,000.0000 26,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 264,995.00 TOTAL WORK COMPLETED 120.00 2,105.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120.00 2,105.00 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 03/06/07 50 03/21/07 03/21/07 06/19/07 29 14 0 0 1% 58% PROGRESS UNSATISFACTORY *** SUSPENDED ON 05/01/07. GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 05/23/07