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 10/26/04 EST. NO.01 TIME 02:08 PM R.E. NAME: LENART, ELVIRA 08-0E9704 --------------------------------------------------------------------------- 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 10/26/04 EST. NO.01 TIME 02:08 PM R.E. NAME: LENART, ELVIRA 08-0E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9704 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 10/26/04 LOCATION PROGRESS ESTIMATE 08-SBD-210-0.0/15.0 ----------------- STERNDAHL ENTERPRISES INC. IN SAN BERNARDINO AND RIVERSIDE 11861 BRANFORD STREET COUNTIES AT VARIOUS LOCATIONS SUN VALLEY, CA 91352 FED. AID NO. N O N E REPLACE PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.150 225.00 0.150 225.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.533 2,665.00 0.533 2,665.00 S) 04 TRAFFIC CONTROL SYSTEM LS 142,700.0000 142,700.00 0.150 21,405.00 0.150 21,405.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 10,000.00 0.140 1,400.00 0.140 1,400.00 S) 06 REMOVE PAVEMENT MARKER EA 0.5000 78,500.00 11,684.000 5,842.00 11,684.000 5,842.00 07 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 110,000.00 27,015.000 27,015.00 27,015.000 27,015.00 S) 08 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 140,700.00 9,271.000 27,813.00 9,271.000 27,813.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9704 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 10/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,115.00 87,115.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,115.00 87,115.00 ORIGINAL CONTRACT AMOUNT 489,400.00 TOTAL WORK COMPLETED 87,115.00 87,115.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,115.00 87,115.00 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 07/07/04 80 09/28/04 08/23/04 12/17/04 40 0 0 0 18% 50% PROGRESS UNSATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/26/04