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 02/22/06 EST. NO.01 TIME 01:38 PM R.E. NAME: ALONZO, BERNARD 07-129954 --------------------------------------------------------------------------- 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 02/22/06 EST. NO.01 TIME 01:38 PM R.E. NAME: ALONZO, BERNARD 07-129954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129954 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/22/06 LOCATION PROGRESS ESTIMATE 07-LA-47-0.0/1.9 ----------------- ROYAL ELECTRIC COMPANY IN LOS ANGELES COUNTY IN P O BOX 231430 LOS ANGELES FROM ROUTE 47 AND 110 SACRAMENTO CA 95823 SEPARATION TO 0.3 KM EAST OF END OF VINCENT THOMAS BRIDGE AND AT THE LAX HUM BUILDING FED. AID NO. ACNH-P047(7)E INSTALL CLOSED CIRCUIT TELEVISION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,000.00 0.500 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 32,000.0000 32,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 S) 05 REMOVE ASPHALT CONCRETE DIKE M 47.0000 1,128.00 0.000 0.00 06 RELOCATE ROADSIDE SIGN-ONE POST EA 495.0000 495.00 0.000 0.00 07 SAWCUT CONCRETE CURB M 125.0000 15,000.00 0.000 0.00 08 ACCESS OPENING, SOFFIT EA 12,300.0000 24,600.00 0.000 0.00 09 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 0.000 0.00 10 ROADWAY EXCAVATION M3 250.0000 14,750.00 0.000 0.00 S) 11 LEAD COMPLIANCE PLAN LS 6,200.0000 6,200.00 0.500 3,100.00 0.500 3,100.00 S) 12 IMPORTED BORROW M3 119.0000 11,067.00 0.000 0.00 13 IRRIGATION SYSTEM LS 26,000.0000 26,000.00 0.000 0.00 S) 14 ASPHALT CONCRETE (TYPE B) TONN 170.0000 39,100.00 0.000 0.00 S) 15 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 336.0000 8,064.00 0.000 0.00 S) 16 CONCRETE STAIR M3 7,930.0000 17,446.00 0.000 0.00 F) 17 CORE CONCRETE (101 MM - 150 MM) M 3,660.0000 1,830.00 0.000 0.00 S) 18 CORE CONCRETE (351 MM - 400 MM) M 2,850.0000 4,275.00 0.000 0.00 S) 19 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 12,000.0000 6,000.00 0.000 0.00 S) 20 METAL BEAM GUARD RAILING (WOOD POST) M 289.0000 7,803.00 0.000 0.00 S) 21 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 1,540.00 0.000 0.00 S) 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,660.0000 7,320.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129954 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TWO-SIZE 103 CONDUITS M 140.0000 15,400.00 0.000 0.00 (TRENCH IN UNPAVED AREA) 24 SIZE 25 INNERDUCT M 16.0000 59,840.00 0.000 0.00 25 TWO-SIZE 103 CONDUITS M 160.0000 134,400.00 0.000 0.00 (TRENCH IN PAVEMENT) 26 SIZE 103 CONDUITS, TYPE 1 (JACKED) M 324.0000 32,400.00 0.000 0.00 27 COMMUNICATION CONDUIT (BRIDGE) LS 760,632.0000 760,632.00 0.000 0.00 (LOCATION A) 28 COMMUNICATION CONDUIT (BRIDGE) LS 107,000.0000 107,000.00 0.000 0.00 (LOCATION B) 29 MODIFY TRAFFIC MONITORING STATION LS 32,000.0000 32,000.00 0.000 0.00 (LOCATION 1563) 30 AUTOMATIC VEHICLE CLASSIFICATION STATION LS 32,000.0000 32,000.00 0.000 0.00 (LOCATION 447) 31 CAMERA MOUNTING STAND LS 4,000.0000 4,000.00 0.000 0.00 32 SAFETY CABLE LS 6,400.0000 6,400.00 0.000 0.00 33 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 64,000.0000 64,000.00 0.000 0.00 (LOCATION T1028) 34 CLOSED CIRCUIT TELEVISION CAMERA LS 40,600.0000 40,600.00 0.000 0.00 (LOCATION T1007) 35 CLOSED CIRCUIT TELEVISION CAMERA LS 65,000.0000 65,000.00 0.000 0.00 (LOCATION T1016) 36 RAMP METERING SYSTEM (LOCATION 0828) LS 82,000.0000 82,000.00 0.000 0.00 37 RAMP METERING SYSTEM (LOCATION 1564) LS 87,000.0000 87,000.00 0.000 0.00 38 COUNT STATION (LOCATION 000) LS 48,000.0000 48,000.00 0.000 0.00 39 CABLE NODE (LOCATION T1000) LS 35,000.0000 35,000.00 0.000 0.00 40 CABLE NODE (LOCATION T1030) LS 45,000.0000 45,000.00 0.000 0.00 41 VIDEO NODE/CLOSED CIRCUIT TELEVISION LS 100,000.0000 100,000.00 0.000 0.00 CAMERA (LOCATION T1000) 42 DATA NODE (LOCATION T1000) LS 40,000.0000 40,000.00 0.000 0.00 43 WORK AT VINCENT THOMAS BRIDGE LS 5,400.0000 5,400.00 0.000 0.00 ADMINISTRATION BUILDING 44 WORK AT LAX HUB BUILDING LS 70,000.0000 70,000.00 0.000 0.00 45 12 SINGLEMODE FIBER OPTIC CABLE M 1,000.0000 5,000.00 0.000 0.00 46 36 SINGLEMODE FIBER OPTIC CABLE M 19.0000 119,320.00 0.000 0.00 47 72 SINGLEMODE FIBER OPTIC CABLE M 25.0000 78,250.00 0.000 0.00 48 FIBER OPTIC SPLICE CLOSURE EA 2,200.0000 17,600.00 0.000 0.00 49 COMMUNICATION PULL BOX EA 2,420.0000 14,520.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129954 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPLICE VAULT EA 3,900.0000 11,700.00 0.000 0.00 51 SYSTEM TESTING AND DOCUMENTATION LS 60,300.0000 60,300.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-129954 TIME 01:38 PM ESTIMATE NO. 01 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/06 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,100.00 4,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,100.00 4,100.00 52 MOBILIZATION LS 315,000.0000 315,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,823,380.00 TOTAL WORK COMPLETED 4,100.00 4,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,100.00 4,100.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 5,000.00 13,000.00 8,000.00 052 MOBILIZATION 282,338.00 315,000.00 32,662.00 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 12/16/05 260 00/00/00 00/00/00 03/07/07 0 32 0 0 0% 0% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/22/06