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 07/26/10 EST. NO.02 TIME 09:52 AM R.E. NAME: ZOKAI, FARID 12-0K4504 --------------------------------------------------------------------------- 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 07/26/10 EST. NO.02 TIME 09:52 AM R.E. NAME: ZOKAI, FARID 12-0K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4504 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 04/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 07/26/10 LOCATION PROGRESS ESTIMATE 12-ORA-5-31.4/42.5 ----------------- STERNDAHL ENTERPRISES, INC. IN ORANGE COUNTY IN SANTA ANA, 11861 BRANFORD STREET ANAHEIM AND BUENA PARK SUN VALLEY, CA 91652-1032 FED. AID NO. N O N E REPLACE PAVEMENT DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,400.0000 1,400.00 0.600 840.00 0.600 840.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.350 4,200.00 0.600 7,200.00 05 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.600 29,400.00 0.600 29,400.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 112,500.00 162,705.000 81,352.50 162,705.000 81,352.50 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 22,800.00 5,997.000 11,994.00 5,997.000 11,994.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 83,840.00 119,944.000 47,977.60 119,944.000 47,977.60 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 9,375.00 2,796.000 4,194.00 2,796.000 4,194.00 11 REMOVE PAVEMENT MARKER EA 0.5000 13,100.00 17,413.000 8,706.50 17,413.000 8,706.50 12 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 168.00 12.000 168.00 12.000 168.00 (0.080"-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 308.00 22.000 308.00 22.000 308.00 (0.063"-FRAMED) 15 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 350.00 0.000 0.00 EXISTING POST 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 97,440.00 284,973.000 82,642.17 284,973.000 82,642.17 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,340.00 11,519.000 6,911.40 11,519.000 6,911.40 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 16,750.00 5,498.000 2,749.00 5,498.000 2,749.00 (BROKEN 12-3) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 35,400.00 12,794.000 25,588.00 12,794.000 25,588.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 24,360.00 139,165.000 19,483.10 139,165.000 19,483.10 (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 1,568.00 1,118.000 156.52 1,118.000 156.52 (BROKEN 17-7) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,750.00 5,939.000 2,969.50 5,939.000 2,969.50 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4504 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 04/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 18,010.00 180,000.000 18,000.00 180,000.000 18,000.00 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 22,400.00 10,698.000 14,977.20 10,698.000 14,977.20 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 30,900.00 10,018.000 30,054.00 10,018.000 30,054.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4504 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 04/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 395,946.49 402,321.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 395,946.49 402,321.49 ORIGINAL CONTRACT AMOUNT 574,509.00 TOTAL WORK COMPLETED 395,946.49 402,321.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,946.49 402,321.49 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 06/01/10 45 06/16/10 06/16/10 08/18/10 24 0 0 0 70% 53% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/10