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 05/25/05 EST. NO.01 TIME 01:47 PM R.E. NAME: 12-0F2204 --------------------------------------------------------------------------- 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 05/25/05 EST. NO.01 TIME 01:47 PM R.E. NAME: 12-0F2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F2204 TIME 01:47 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: DATE OF THIS ESTIMATE 05/25/05 LOCATION PROGRESS ESTIMATE 12-ORA-5-33.6/42.0 ----------------- STERNDAHL ENTERPRISES INC IN ORANGE COUNTY IN SANTA ANA, 11861 BRANFORD ST ORANGE, ANAHEIM, FULLERTON AND SUN VALLEY CA 91352 BUENA PARK AT VARIOUS LOCATIONS FED. AID NO. N O N E THERMOPLASTIC TRAFFIC STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.350 8,750.00 0.350 8,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,575.0000 3,575.00 0.350 1,251.25 0.350 1,251.25 S) 06 REMOVE PAVEMENT MARKER EA 1.0000 16,900.00 9,125.000 9,125.00 9,125.000 9,125.00 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 31,790.00 5,041.000 4,284.85 5,041.000 4,284.85 08 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 41,200.00 40,138.000 16,055.20 40,138.000 16,055.20 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 42,300.00 9,186.000 13,779.00 9,186.000 13,779.00 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 24,920.00 2,679.000 9,376.50 2,679.000 9,376.50 PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F2204 TIME 01:47 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,621.80 71,621.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,621.80 71,621.80 ORIGINAL CONTRACT AMOUNT 197,685.00 TOTAL WORK COMPLETED 71,621.80 71,621.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 70,621.80 70,621.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 2,000.00 1,000.00 PROGRAM 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 04/14/05 30 04/29/05 05/09/05 06/13/05 30 0 0 0 34% 100% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05