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 09/15/05 EST. NO.06 TIME 02:28 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 --------------------------------------------------------------------------- 001 0017 1,496.41 E.W. @ F.A.(+) 080205 N SEI017 0018 1,272.45 080305 N SEI018 0019 774.61 080405 N SEI019 0020 515.04 072705 N SEI020 4,058.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,058.51 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 09/15/05 EST. NO.06 TIME 02:28 PM R.E. NAME: LENART, ELVIRA 08-0E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -1,000.00 05 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9704 TIME 02:28 PM ESTIMATE NO. 06 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 08/05/05 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/15/05 LOCATION SEMI-FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 142,700.0000 142,700.00 1.000 142,700.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 10,000.00 1.000 10,000.00 S) 06 REMOVE PAVEMENT MARKER EA 0.5000 78,500.00 88,343.000 44,171.50 07 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 110,000.00 112,265.000 112,265.00 S) 08 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 140,700.00 54,679.000 164,037.00 S) PROGRAM CAS145 PAGE 2 DATE 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9704 TIME 02:28 PM ESTIMATE NO. 06 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 08/05/05 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 09/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 480,673.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,058.51 4,058.51 SUBTOTAL AMOUNT EARNED 4,058.51 484,732.01 ORIGINAL CONTRACT AMOUNT 489,400.00 TOTAL WORK COMPLETED 4,058.51 484,732.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 4,058.51 483,732.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/07/04 80 09/28/04 08/23/04 08/05/05 80 161 0 0 100% 100% LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/05