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 04/28/09 EST. NO.03 TIME 01:23 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 0031 99.75 E.W. @ F.A.(+) 022509 N 0031.0 0032 99.75 022609 N 0032.0 0033 99.75 022709 N 0033.0 0034 99.75 030309 N 0034.0 0035 99.75 030409 N 0035.0 0036 99.75 030509 N 0036.0 0037 99.75 030609 N 0037.0 0038 99.75 030709 N 0038.0 0039 99.75 030909 N 0039.0 0040 99.75 030909 N 0040.0 0041 99.75 031009 N 0041.0 0042 99.75 031109 N 0042.0 0043 99.75 031209 N 0043.0 0044 99.75 031309 N 0044.0 1,396.50 TOTAL THIS ESTIMATE 9,906.73 TOTAL PREVIOUS ESTIMATE 11,303.23 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 04/28/09 EST. NO.03 TIME 01:23 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1104 TIME 01:23 PM ESTIMATE NO. 03 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 04/28/09 LOCATION SEMI-FINAL ESTIMATE 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 1.000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) PROGRAM 03 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 07 REMOVE PAVEMENT MARKER EA 1.0000 5,230.00 4,953.000 4,953.00 4,953.000 4,953.00 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 09 CENTERLINE RUMBLE STRIP STA 16.5000 10,230.00 622.700 10,274.55 622.700 10,274.55 (ASPHALT CONCRETE GROUND-IN INDENTATION) 10 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 900.00 282.000 1,410.00 282.000 1,410.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 18,540.00 62,346.000 18,703.80 62,346.000 18,703.80 S) (SPRAYABLE) 12 PAVEMENT MARKER EA 9.2500 48,377.50 5,345.000 49,441.25 5,345.000 49,441.25 S) (RETROREFLECTIVE-RECESSED) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 14 INDUCTIVE LOOP DETECTOR EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 S) PROGRAM CAS145 PAGE 2 DATE 04/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1104 TIME 01:23 PM ESTIMATE NO. 03 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 04/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 177,282.60 183,782.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,396.50 11,303.23 SUBTOTAL AMOUNT EARNED 178,679.10 195,085.83 ORIGINAL CONTRACT AMOUNT 182,277.50 TOTAL WORK COMPLETED 178,679.10 195,085.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 178,679.10 193,085.83 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 01/08/09 01/08/09 03/19/09 40 11 0 10 100% 100% YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/09