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 10/24/07 EST. NO.05 TIME 02:33 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 --------------------------------------------------------------------------- 003 0003 30,672.50 E.W. @ U.P (+) 092807 N 3 0 0004 6,054.44 A.C. @ L.S.(+) 092807 N 4 0 005 0009 162.62 E.W. @ F.A.(+) 092607 N 0018.0 006 0001 5,521.17 E.W. @ F.A.(+) 092807 N 307126 0002 10,391.24 092407 N 307130 0003 1,432.33 092407 N 3 0 54,234.30 TOTAL THIS ESTIMATE 110,559.96 TOTAL PREVIOUS ESTIMATE 164,794.26 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 10/24/07 EST. NO.05 TIME 02:33 PM R.E. NAME: JITENDRA GOYAL 11-281304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC AC -44,832.84 05 -44,832.84 -44,832.84 LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 03 PRS RECD JULY 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS -44,832.84 -44,832.84 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281304 TIME 02:33 PM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: JITENDRA GOYAL DATE OF THIS ESTIMATE 10/24/07 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 0.040 240.00 1.000 6,000.00 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 8.000 3,200.00 04 STREET SWEEPING LS 5,400.0000 5,400.00 0.040 216.00 1.000 5,400.00 05 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.216 972.00 1.000 4,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,600.0000 10,600.00 0.040 424.00 1.000 10,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 0.080 176.00 2.000 4,400.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 1.4000 840.00 653.000 914.20 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.1500 56,088.00 9,379.190 57,682.02 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 0.774 657.90 0.774 657.90 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 1,911.080 298,128.48 15 PLACE ASPHALT CONCRETE DIKE M 9.5000 5,700.00 672.300 6,386.85 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 1,860.00 2.284 1,370.40 17 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 3,420.00 56.770 3,406.20 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2500 314.50 169.500 720.38 S) 19 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 2,940.00 3,014.000 3,014.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,380.00 232.000 1,392.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281304 TIME 02:33 PM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: JITENDRA GOYAL DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,685.90 408,372.43 ADJUSTMENT OF COMPENSATION 6,054.44 29,342.37 EXTRA WORK 48,179.86 135,451.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,920.20 573,166.69 21 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 429,712.50 TOTAL WORK COMPLETED 56,920.20 583,166.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -44,832.84 -44,832.84 TOTAL 12,087.36 538,333.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) 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 10/25/07 67 66 20 0 100% 96% PROGRESS IS SATISFACTORY JITENDRA GOYAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 10/24/07