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.05 TIME 03:29 PM 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 --------------------------------------------------------------------------- 003 0001 2,589.80 E.W. @ F.A.(+) 062707 N 1 0 2,589.80 TOTAL THIS ESTIMATE 8,265.01 TOTAL PREVIOUS ESTIMATE 10,854.81 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 11/15/07 EST. NO.05 TIME 03:29 PM R.E. NAME: GOYAL, JITENDRA 11-280504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC AC(HS) -51,981.27 04 0.00 -51,981.27 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 03 PRS RECD JUNE 10,000.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 04 2402(S) 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -51,981.27 PROGRAM CAS145 PAGE 1 DATE 11/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280504 TIME 03:29 PM ESTIMATE NO. 05 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 08/13/07 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/15/07 LOCATION FINAL 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 1.000 700.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 1,400.00 2.000 1,400.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 2.000 2,800.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 45,485.00 8,601.570 47,308.64 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 600.0000 480.00 0.630 378.00 09 ASPHALT CONCRETE (TYPE A) TONN 161.0000 165,830.00 1,056.860 170,154.46 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 1,380.00 1.800 1,080.00 11 THERMOPLASTIC PAVEMENT MARKING M2 73.0000 3,723.00 53.090 3,875.57 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 462.00 37.200 409.20 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 1,910.00 2,168.000 2,168.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 825.00 173.000 951.50 S) PROGRAM CAS145 PAGE 2 DATE 11/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-280504 TIME 03:29 PM ESTIMATE NO. 05 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 08/13/07 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 0.00 245,225.37 ADJUSTMENT OF COMPENSATION 0.00 2,141.08 EXTRA WORK 2,589.80 8,713.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,589.80 256,080.18 15 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 264,995.00 TOTAL WORK COMPLETED 2,589.80 282,080.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -51,981.27 TOTAL 12,589.80 230,098.91 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 03/06/07 50 03/21/07 03/21/07 08/13/07 47 55 0 0 100% 100% GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/07