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 08/15/05 EST. NO.03 TIME 06:55 AM R.E. NAME: BANIHASHEMI, MAJID 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 08/15/05 EST. NO.03 TIME 06:55 AM R.E. NAME: BANIHASHEMI, MAJID 12-0F2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,000.00 01 OVERBID ITEM NO. 001 1,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F2204 TIME 06:55 AM ESTIMATE NO. 03 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 05/27/05 R.E. NAME: BANIHASHEMI, MAJID DATE OF THIS ESTIMATE 08/15/05 LOCATION FINAL ESTIMATE 12-ORA-5-33.6/42.0 -------------- STERNDAHL ENTERPRISES, INC. IN ORANGE COUNTY IN SANTA ANA, 11861 BRANFORD STREET 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,575.0000 3,575.00 1.000 3,575.00 S) 06 REMOVE PAVEMENT MARKER EA 1.0000 16,900.00 17,559.000 17,559.00 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 31,790.00 37,916.000 32,228.60 08 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 41,200.00 104,017.000 41,606.80 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 42,300.00 29,214.000 43,821.00 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 24,920.00 7,442.000 26,047.00 PROGRAM CAS145 PAGE 2 DATE 08/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F2204 TIME 06:55 AM ESTIMATE NO. 03 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 05/27/05 R.E. NAME: BANIHASHEMI, MAJID DATE OF THIS ESTIMATE 08/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 201,837.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 201,837.40 ORIGINAL CONTRACT AMOUNT 197,685.00 TOTAL WORK COMPLETED 0.00 201,837.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 201,837.40 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 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 04/14/05 30 05/09/05 05/09/05 05/27/05 30 0 0 0 100% 100% BANIHASHEMI, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/05