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 08/07/07 EST. NO.03 TIME 11:45 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 --------------------------------------------------------------------------- 001 0001 928.57 E.W. @ F.A.(+) 051007 N 1 0 002 0001 15,459.64 A.C. @ L.S.(+) 071707 N 1 0 16,388.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,388.21 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 08/07/07 EST. NO.03 TIME 11:45 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 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H6704 TIME 11:45 AM ESTIMATE NO. 03 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 08/07/07 LOCATION RERUN FINAL 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 11,200.00 1,064.000 1,064.00 07 REMOVE PAVEMENT MARKER EA 1.0000 21,500.00 888.000 888.00 08 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 16,800.00 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 50,142.000 41,116.44 (BROKEN 10.98 M - 3.66 M) 10 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 28,200.00 14,710.000 22,065.00 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 86,000.00 22,199.000 88,796.00 PROGRAM CAS145 PAGE 2 DATE 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H6704 TIME 11:45 AM ESTIMATE NO. 03 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 08/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 285,015.44 ADJUSTMENT OF COMPENSATION 15,459.64 15,459.64 EXTRA WORK 928.57 928.57 SUBTOTAL AMOUNT EARNED 16,388.21 301,403.65 ORIGINAL CONTRACT AMOUNT 302,702.00 TOTAL WORK COMPLETED 16,388.21 301,403.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,388.21 301,403.65 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 08/07/07