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 04/15/09 EST. NO.02 TIME 04:01 PM R.E. NAME: YOUSSEF, MAGED 08-0J1104 --------------------------------------------------------------------------- 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 1,142.45 E.W. @ F.A.(+) 022309 N 0001.0 0002 801.38 022409 N 0002.0 0017 610.49 022609 N 0018.0 0018 489.17 022709 N 0019.0 0019 737.13 030309 N 0020.0 0020 428.14 030409 N 0021.0 0021 571.92 030509 N 0022.0 0022 571.92 030609 N 0023.0 0023 571.92 030709 N 0024.0 0024 571.92 030809 N 0025.0 0025 571.92 030909 N 0026.0 0026 469.85 031009 N 0027.0 0027 586.01 031109 N 0028.0 0028 586.01 031209 N 0029.0 0029 586.01 031309 N 0030.0 0030 610.49 022509 N 0017.0 9,906.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,906.73 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 04/15/09 EST. NO.02 TIME 04:01 PM R.E. NAME: YOUSSEF, MAGED 08-0J1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1104 TIME 04:01 PM ESTIMATE NO. 02 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/09 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 04/15/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-74-0.0/11.8 ---------------------------------- STERNDAHL ENTERPRISES INC IN RIVERSIDE COUNTY IN AND NEAR 11861 BRANFORD STREET LAKE ELSINORE FROM ORANGE COUNTY SUN VALLEY CA 91352 LINE TO GRAND AVENUE FED. AID NO. N O N E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 S) PROGRAM 03 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 S) 07 REMOVE PAVEMENT MARKER EA 1.0000 5,230.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 09 CENTERLINE RUMBLE STRIP STA 16.5000 10,230.00 0.000 0.00 (ASPHALT CONCRETE GROUND-IN INDENTATION) 10 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 900.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 18,540.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER EA 9.2500 48,377.50 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 14 INDUCTIVE LOOP DETECTOR EA 1,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1104 TIME 04:01 PM ESTIMATE NO. 02 BID OPENING 11/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/19/09 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 04/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,906.73 9,906.73 SUBTOTAL AMOUNT EARNED 9,906.73 16,406.73 ORIGINAL CONTRACT AMOUNT 182,277.50 TOTAL WORK COMPLETED 9,906.73 16,406.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 7,906.73 14,406.73 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 12/24/08 30 00/00/00 01/08/09 03/19/09 40 11 0 10 100% 100% YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/15/09