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 12/09/10 EST. NO.05 TIME 01:11 PM 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 12/09/10 EST. NO.05 TIME 01:11 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4504 TIME 01:11 PM ESTIMATE NO. 05 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 12/09/10 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 11,988.000 5,994.00 237,648.000 118,824.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 22,800.00 -676.000 -1,352.00 10,724.000 21,448.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 83,840.00 25,466.000 10,186.40 238,071.000 95,228.40 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 9,375.00 6,551.000 9,826.50 11 REMOVE PAVEMENT MARKER EA 0.5000 13,100.00 -2,900.000 -1,450.00 23,582.000 11,791.00 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 20,322.000 5,893.38 356,404.000 103,357.16 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,340.00 6,220.000 3,732.00 26,272.000 15,763.20 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 16,750.00 9,497.000 4,748.50 42,997.000 21,498.50 (BROKEN 12-3) 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 35,400.00 -1,430.000 -2,860.00 16,611.000 33,222.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 24,360.00 33,458.000 4,684.12 207,458.000 29,044.12 (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 1,568.00 4,142.000 579.88 15,463.000 2,164.82 (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 12/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4504 TIME 01:11 PM ESTIMATE NO. 05 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 12/09/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,005.000 4,500.50 270,070.000 27,007.00 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 22,400.00 -200.000 -280.00 16,094.000 22,531.60 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 30,900.00 5,280.000 15,840.00 15,658.000 46,974.00 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 12/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4504 TIME 01:11 PM ESTIMATE NO. 05 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 12/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,216.78 633,625.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50,216.78 633,625.80 ORIGINAL CONTRACT AMOUNT 574,509.00 TOTAL WORK COMPLETED 50,216.78 633,625.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,216.78 633,625.80 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 12/09/10