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 07/23/07 EST. NO.02 TIME 02:13 PM R.E. NAME: JITENDRA GOYAL 11-281304 --------------------------------------------------------------------------- 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 1,387.39 E.W. @ F.A.(+) 052507 N 0001.0 0002 741.14 070507 N 0002.0 2,128.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,128.53 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 07/23/07 EST. NO.02 TIME 02:13 PM R.E. NAME: JITENDRA GOYAL 11-281304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281304 TIME 02:13 PM ESTIMATE NO. 02 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: JITENDRA GOYAL DATE OF THIS ESTIMATE 07/23/07 LOCATION PROGRESS ESTIMATE 11-IMP-8-R29.7/R30.1 ----------------- DALEY CORPORATION IN IMPERIAL COUNTY ABOUT 10.5 KM 3370 EASTGATE MALL WEST OF EL CENTRO FROM 0.3 KM WEST SAN DIEGO, CA 92251 TO 0.3 KM EAST OF DREW ROAD OVERCROSSING FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.740 4,440.00 0.740 4,440.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 3,200.00 6.000 2,400.00 6.000 2,400.00 04 STREET SWEEPING LS 5,400.0000 5,400.00 0.740 3,996.00 0.740 3,996.00 05 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.072 324.00 0.696 3,132.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,600.0000 10,600.00 0.740 7,844.00 0.740 7,844.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 1.480 3,256.00 1.480 3,256.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 1.4000 840.00 370.000 518.00 370.000 518.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.1500 56,088.00 4,748.610 29,203.95 4,748.610 29,203.95 S) 10 IMPORTED BORROW M3 155.0000 7,595.00 0.000 0.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 200.0000 2,600.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 850.0000 595.00 0.000 0.00 13 SLURRY SEAL TONN 1,000.0000 16,000.00 0.000 0.00 14 ASPHALT CONCRETE (TYPE A) TONN 156.0000 285,480.00 794.980 124,016.88 794.980 124,016.88 15 PLACE ASPHALT CONCRETE DIKE M 9.5000 5,700.00 0.000 0.00 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 1,860.00 1.064 638.40 1.064 638.40 17 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 3,420.00 0.000 0.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2500 314.50 0.000 0.00 S) 19 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 2,940.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,380.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281304 TIME 02:13 PM ESTIMATE NO. 02 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: JITENDRA GOYAL DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,637.23 180,045.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,128.53 2,128.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,765.76 182,173.76 21 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 429,712.50 TOTAL WORK COMPLETED 188,265.76 191,673.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,265.76 191,673.76 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 03/27/07 50 04/11/07 04/11/07 08/08/07 37 34 0 0 43% 74% PROGRESS UNSATISFACTORY JITENDRA GOYAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 07/23/07