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 12/01/05 EST. NO.07 TIME 11:15 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 --------------------------------------------------------------------------- 001 0001 690.16 E.W. @ F.A.(+) 101404 N SEI001 0002 674.05 101504 N SEI002 0003 841.49 061705 N SEI003 0004 454.92 062005 N SEI004 0005 1,139.84 071205 N SEI005 0006 948.16 071305 N SEI006 0007 1,193.69 071405 N SEI007 0008 1,111.91 071805 N SEI008 0010 1,135.81 071905 N SEI010 0011 1,141.09 072105 N SEI011 0012 1,207.17 072205 N SEI012 0013 489.51 072505 N SEI013 0014 821.05 072605 N SEI014 0015 1,149.65 072805 N SEI015 0016 1,015.54 072905 N SEI016 0021 272.17 101205 N SEI021 14,286.21 TOTAL THIS ESTIMATE 4,058.51 TOTAL PREVIOUS ESTIMATE 18,344.72 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 12/01/05 EST. NO.07 TIME 11:15 AM 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 FINAL REPORT 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9704 TIME 11:15 AM ESTIMATE NO. 07 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 12/01/05 LOCATION 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 12/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9704 TIME 11:15 AM ESTIMATE NO. 07 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 12/01/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,286.21 18,344.72 SUBTOTAL AMOUNT EARNED 14,286.21 499,018.22 ORIGINAL CONTRACT AMOUNT 489,400.00 TOTAL WORK COMPLETED 14,286.21 499,018.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 15,286.21 499,018.22 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 12/01/05