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 07/02/07 EST. NO.02 TIME 12:48 PM 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 07/02/07 EST. NO.02 TIME 12:48 PM 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 07/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H6704 TIME 12:48 PM ESTIMATE NO. 02 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 06/05/07 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 07/02/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.250 21,250.00 1.000 85,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 11,200.00 1,064.000 1,064.00 1,064.000 1,064.00 07 REMOVE PAVEMENT MARKER EA 1.0000 21,500.00 888.000 888.00 888.000 888.00 08 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 16,800.00 5,862.000 17,586.00 5,862.000 17,586.00 (BROKEN 3.66 M - 0.92 M) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8200 25,502.00 3,492.000 2,863.44 50,142.000 41,116.44 (BROKEN 10.98 M - 3.66 M) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 28,200.00 610.000 915.00 14,710.000 22,065.00 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 86,000.00 6,074.000 24,296.00 22,199.000 88,796.00 PROGRAM CAS145 PAGE 2 DATE 07/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H6704 TIME 12:48 PM ESTIMATE NO. 02 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 06/05/07 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 07/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,987.44 285,015.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 75,987.44 285,015.44 ORIGINAL CONTRACT AMOUNT 302,702.00 TOTAL WORK COMPLETED 75,987.44 285,015.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,987.44 285,015.44 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 04/06/07 45 05/08/07 04/20/07 06/05/07 32 0 0 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/07