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 10/07/10 EST. NO.04 TIME 09:12 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 10/07/10 EST. NO.04 TIME 09:12 AM R.E. NAME: ZOKAI, FARID 12-0K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LD'S 12 DAYS@$950.00 -11,400.00 03 RET DL'S FOR 12 DAYS 11,400.00 04 11,400.00 0.00 TOTAL DEDUCTIONS 11,400.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4504 TIME 09:12 AM ESTIMATE NO. 04 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 08/30/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 10/07/10 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,400.0000 1,400.00 1.000 1,400.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 05 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 1.000 49,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 112,500.00 660.000 330.00 225,660.000 112,830.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 22,800.00 11,400.000 22,800.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 83,840.00 3,005.000 1,202.00 212,605.000 85,042.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 9,375.00 301.000 451.50 6,551.000 9,826.50 11 REMOVE PAVEMENT MARKER EA 0.5000 13,100.00 282.000 141.00 26,482.000 13,241.00 12 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 168.00 12.000 168.00 (0.080"-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 308.00 22.000 308.00 (0.063"-FRAMED) 15 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 350.00 2.000 350.00 EXISTING POST 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 97,440.00 82.000 23.78 336,082.000 97,463.78 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,340.00 1,152.000 691.20 20,052.000 12,031.20 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 16,750.00 33,500.000 16,750.00 (BROKEN 12-3) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 35,400.00 341.000 682.00 18,041.000 36,082.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 24,360.00 174,000.000 24,360.00 (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 1,568.00 1,239.000 173.46 11,321.000 1,584.94 (BROKEN 17-7) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,750.00 5,939.000 2,969.50 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4504 TIME 09:12 AM ESTIMATE NO. 04 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 08/30/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 10/07/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,065.000 4,506.50 225,065.000 22,506.50 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 22,400.00 294.000 411.60 16,294.000 22,811.60 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 30,900.00 78.000 234.00 10,378.000 31,134.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4504 TIME 09:12 AM ESTIMATE NO. 04 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 08/30/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 10/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,847.04 583,409.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,847.04 583,409.02 ORIGINAL CONTRACT AMOUNT 574,509.00 TOTAL WORK COMPLETED 8,847.04 583,409.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,400.00 0.00 TOTAL 20,247.04 583,409.02 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 06/01/10 45 06/16/10 06/16/10 08/30/10 53 0 8 0 100% 100% ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/10