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 11/26/07 EST. NO.02 TIME 02:19 PM R.E. NAME: GOYAL, JITENDRA 11-284404 --------------------------------------------------------------------------- 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 1,412.06 E.W. @ F.A.(+) 102907 N 1 0 0002 1,624.65 103007 N 2 0 0003 1,412.06 103107 N 3 0 0004 1,176.72 110107 N 4 0 0005 725.98 110707 N 5 0 0006 725.98 110807 N 6 0 0007 362.51 110907 N 7 0 7,439.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,439.96 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 11/26/07 EST. NO.02 TIME 02:19 PM R.E. NAME: GOYAL, JITENDRA 11-284404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284404 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 05/31/07 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: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 11-IMP-86-R0.0/5.5 ----------------- WINDSOR FUEL COMPANY IN IMPERIAL COUNTY NEAR EL CENTRO 9600 WINDSOR RD. FROM JUNCTION ROUTE 111 TO WINDSOR, CA 95492 DANENBERG ROAD FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.280 4,200.00 0.787 11,805.00 S) 04 TRAFFIC CONTROL SYSTEM LS 151,500.0000 151,500.00 0.967 146,500.50 0.967 146,500.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.967 2,901.00 0.967 2,901.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.7500 2,115.00 280.000 3,290.00 280.000 3,290.00 MARKING 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.5500 17,105.00 0.000 0.00 MARKING 09 SAND COVER TON 20.0000 3,400.00 204.730 4,094.60 204.730 4,094.60 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 340.00 33.635 336.35 33.635 336.35 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 400.0000 60,000.00 169.220 67,688.00 169.220 67,688.00 12 SCREENINGS (MEDIUM) TON 24.5000 31,115.00 1,706.860 41,818.07 1,706.860 41,818.07 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 720.00 1,673.000 1,338.40 1,673.000 1,338.40 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 2,576.00 1,929.000 5,401.20 1,929.000 5,401.20 S) 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 13,095.00 77,936.000 11,690.40 77,936.000 11,690.40 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 5,022.00 2,920.000 9,052.00 2,920.000 9,052.00 S) PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284404 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 05/31/07 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: GOYAL, JITENDRA DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 312,560.52 320,165.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,439.96 7,439.96 SUBTOTAL AMOUNT EARNED 320,000.48 327,605.48 ORIGINAL CONTRACT AMOUNT 322,988.00 TOTAL WORK COMPLETED 320,000.48 327,605.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 310,000.48 317,605.48 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 07/27/07 30 10/10/07 10/10/07 11/21/07 29 0 0 0 93% 97% PROGRESS UNSATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 20 DATE 11/26/07