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 05/24/07 EST. NO.01 TIME 08:16 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0H6704 --------------------------------------------------------------------------- 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 05/24/07 EST. NO.01 TIME 08:16 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H6704 TIME 08:16 AM ESTIMATE NO. 01 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 05/24/07 LOCATION PROGRESS ESTIMATE 12-ORA-57-11.2/22.5 ----------------- STERNDAHL ENTERPRISES, INC. IN ORANGE COUNTY IN ORANGE, 11861 BRANFORD STREET ANAHEIM, FULLERTON, PLACENTIA AND SUN VALLEY, CA 91352 BREA FROM CHAPMAN AVENUE UNDERCROSSING TO LOS ANGELES COUNTY LINE FED. AID NO. N O N E TRAFFIC STRIPING AND MARKING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.750 63,750.00 0.750 63,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 11,200.00 0.000 0.00 07 REMOVE PAVEMENT MARKER EA 1.0000 21,500.00 0.000 0.00 08 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 16,800.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8200 25,502.00 46,650.000 38,253.00 46,650.000 38,253.00 (BROKEN 10.98 M - 3.66 M) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 28,200.00 14,100.000 21,150.00 14,100.000 21,150.00 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 86,000.00 16,125.000 64,500.00 16,125.000 64,500.00 PROGRAM CAS145 PAGE 2 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H6704 TIME 08:16 AM ESTIMATE NO. 01 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 209,028.00 209,028.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 209,028.00 209,028.00 ORIGINAL CONTRACT AMOUNT 302,702.00 TOTAL WORK COMPLETED 209,028.00 209,028.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,028.00 209,028.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/06/07 45 05/08/07 04/20/07 06/22/07 21 0 0 0 66% 47% PROGRESS IS SATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/07