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 11/27/07 EST. NO.06 TIME 10:26 AM 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 --------------------------------------------------------------------------- *** 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 11/27/07 EST. NO.06 TIME 10:26 AM 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 OUT-OF-SPEC AC 44,832.84 06 44,832.84 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281304 TIME 10:26 AM ESTIMATE NO. 06 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 11/20/07 R.E. NAME: JITENDRA GOYAL DATE OF THIS ESTIMATE 11/27/07 LOCATION RERUN 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 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 1.000 5,400.00 05 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,600.0000 10,600.00 1.000 10,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 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 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 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281304 TIME 10:26 AM ESTIMATE NO. 06 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 11/20/07 R.E. NAME: JITENDRA GOYAL DATE OF THIS ESTIMATE 11/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 408,372.43 ADJUSTMENT OF COMPENSATION 0.00 29,342.37 EXTRA WORK 0.00 135,451.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 573,166.69 21 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 429,712.50 TOTAL WORK COMPLETED 0.00 583,166.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 44,832.84 0.00 TOTAL 44,832.84 583,166.69 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 11/28/07 67 87 20 0 100% 96% PROGRESS IS SATISFACTORY JITENDRA GOYAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/07