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 06/21/05 EST. NO.03 TIME 09:30 AM 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 06/21/05 EST. NO.03 TIME 09:30 AM 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 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9704 TIME 09:30 AM ESTIMATE NO. 03 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 06/16/05 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 06/21/05 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.125 187.50 0.275 412.50 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 0.733 3,665.00 S) 04 TRAFFIC CONTROL SYSTEM LS 142,700.0000 142,700.00 0.125 17,837.50 0.275 39,242.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 10,000.00 0.125 1,250.00 0.265 2,650.00 S) 06 REMOVE PAVEMENT MARKER EA 0.5000 78,500.00 22,116.000 11,058.00 33,800.000 16,900.00 07 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 110,000.00 54,234.000 54,234.00 S) 08 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 140,700.00 24,328.000 72,984.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9704 TIME 09:30 AM ESTIMATE NO. 03 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 06/16/05 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,333.00 190,838.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,333.00 190,838.00 ORIGINAL CONTRACT AMOUNT 489,400.00 TOTAL WORK COMPLETED 31,333.00 190,838.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,333.00 190,838.00 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 08/15/05 46 161 0 0 39% 58% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/21/05