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 10/20/08 EST. NO.21 TIME 09:59 AM R.E. NAME: NGUYEN, LUKE 07-182104 --------------------------------------------------------------------------- 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 0026 6,620.60 E.W. @ F.A.(+) 091108 N 0076.0 0026-1 -6,620.60 091108 N 0076.0 DAO CORRECTING ENTRY 0028 6,951.63 101508 N 0078.0 6,951.63 TOTAL THIS ESTIMATE 165,321.35 TOTAL PREVIOUS ESTIMATE 172,272.98 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 10/20/08 EST. NO.21 TIME 09:59 AM R.E. NAME: NGUYEN, LUKE 07-182104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LD'S -20,000.00 17 LD'S 20,000.00 18 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -21.00 01 OVERBID ITEM NO. 001 -21.00 15 OVERBID ITEM NO. 001 42.00 20 OVERBID ITEM NO. 008 -2,387.20 08 OVERBID ITEM NO. 008 -1,193.60 09 OVERBID ITEM NO. 008 -2,387.20 15 OVERBID ITEM NO. 008 5,968.00 20 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182104 TIME 09:59 AM ESTIMATE NO. 21 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/08 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 10/20/08 LOCATION SEMI-FINAL ESTIMATE 07-LA-10-4.6/17.2 ------------------- TERNO INC. IN LOS ANGELES COUNTY IN 15701 HERON AVE. LOS ANGELES AT VARIOUS LOCATIONS LA MIRADA, CA 90638 FED. AID NO. N O N E UPGRADE SURVEILLANCE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,042.0000 4,042.00 1.000 4,042.00 02 PREPARE WATER POLLUTION CONTROL LS 819.0000 819.00 1.000 819.00 PROGRAM 03 WATER POLLUTION CONTROL LS 7,302.0000 7,302.00 1.000 7,302.00 04 CONSTRUCTION AREA SIGNS LS 13,154.0000 13,154.00 1.000 13,154.00 S) 05 TRAFFIC CONTROL SYSTEM LS 138,234.0000 138,234.00 1.000 138,234.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 194.0000 2,134.00 11.000 2,134.00 07 REMOVE ASPHALT CONCRETE DIKE M 74.5000 6,705.00 90.000 6,705.00 08 CLEARING AND GRUBBING LS 10,968.0000 10,968.00 1.000 10,968.00 09 ROADWAY EXCAVATION (TYPE Z-3) M3 665.0000 35,910.00 54.000 35,910.00 (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 3,741.0000 3,741.00 1.000 3,741.00 11 CLASS 2 AGGREGATE BASE M3 101.5000 5,481.00 54.000 5,481.00 S) 12 ASPHALT CONCRETE TONN 894.0000 2,413.80 2.700 2,413.80 S) 13 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45.0000 1,800.00 40.000 1,800.00 S) 14 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 61.3400 3,067.00 50.000 3,067.00 S) 15 MINOR CONCRETE (MINOR STRUCTURE) M3 8,991.0000 2,697.30 0.300 2,697.30 F) 16 GUARD RAILING DELINEATOR EA 70.0000 2,310.00 33.000 2,310.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 196.0000 15,092.00 77.000 15,092.00 S) 18 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,474.0000 7,370.00 5.000 7,370.00 S) 19 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,510.0000 13,530.00 3.000 13,530.00 S) 20 COMMUNICATION SYSTEM ROUTING (MODIFY) LS 734,473.0000 734,473.00 1.000 734,473.00 21 CLOSED CIRCUIT TELEVISION CAMERA LS 19,104.0000 19,104.00 1.000 19,104.00 (LOCATION SM055 MODIFY) 22 CLOSED CIRCUIT TELEVISION CAMERA LS 21,891.0000 21,891.00 1.000 21,891.00 (LOCATION SM064 MODIFY) PROGRAM CAS145 PAGE 2 DATE 10/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182104 TIME 09:59 AM ESTIMATE NO. 21 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/08 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 10/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLOSED CIRCUIT TELEVISION CAMERA LS 38,498.0000 38,498.00 1.000 38,498.00 (LOCATION SM072 MODIFY) 24 CLOSED CIRCUIT TELEVISION CAMERA LS 19,224.0000 19,224.00 1.000 19,224.00 (LOCATION SM073 MODIFY) 25 CLOSED CIRCUIT TELEVISION CAMERA LS 20,826.0000 20,826.00 1.000 20,826.00 (LOCATION SM077 MODIFY) 26 CLOSED CIRCUIT TELEVISION CAMERA LS 39,999.0000 39,999.00 1.000 39,999.00 (LOCATION SM082) 27 CLOSED CIRCUIT TELEVISION CAMERA LS 21,145.0000 21,145.00 1.000 21,145.00 (LOCATION SM085 MODIFY) 28 CLOSED CIRCUIT TELEVISION CAMERA LS 21,146.0000 21,146.00 1.000 21,146.00 (LOCATION SM090 MODIFY) 29 CLOSED CIRCUIT TELEVISION CAMERA LS 45,121.0000 45,121.00 1.000 45,121.00 (LOCATION SM093) 30 CLOSED CIRCUIT TELEVISION CAMERA LS 21,146.0000 21,146.00 1.000 21,146.00 (LOCATION SM102 MODIFY) 31 CLOSED CIRCUIT TELEVISION CAMERATED) LS 35,565.0000 35,565.00 1.000 35,565.00 (LOCATION SM113) 32 CLOSED CIRCUIT TELEVISION CAMERA LS 21,892.0000 21,892.00 1.000 21,892.00 (LOCATION SM116 MODIFY) 33 CLOSED CIRCUIT TELEVISION CAMERA LS 48,026.0000 48,026.00 1.000 48,026.00 (LOCATION SM122) 34 CLOSED CIRCUIT TELEVISION CAMERATER) LS 38,545.0000 38,545.00 1.000 38,545.00 (LOCATION SM128 MODIFY) 35 CLOSED CIRCUIT TELEVISION CAMERA LS 40,546.0000 40,546.00 1.000 40,546.00 (LOCATION SM130) 36 CLOSED CIRCUIT TELEVISION CAMERA LS 20,826.0000 20,826.00 1.000 20,826.00 (LOCATION SM134 MODIFY) 37 CLOSED CIRCUIT TELEVISION CAMERA LS 23,289.0000 23,289.00 1.000 23,289.00 (LOCATION SM148 MODIFY) 38 WORK AT EAST LOS ANGELES HUB BUILDING LS 50,811.0000 50,811.00 1.000 50,811.00 39 CABLE NODE (LOCATION SM055 MODIFY) LS 17,000.0000 17,000.00 1.000 17,000.00 40 CABLE NODE (LOCATION SM148 MODIFY) LS 11,284.0000 11,284.00 1.000 11,284.00 41 DATA NODE (LOCATION SM064 MODIFY) LS 44,312.0000 44,312.00 1.000 44,312.00 42 DATA NODE (LOCATION SM148 MODIFY) LS 50,409.0000 50,409.00 1.000 50,409.00 43 VIDEO NODE (LOCATION SM064 MODIFY) LS 57,650.0000 57,650.00 1.000 57,650.00 44 VIDEO NODE (LOCATION SM148 MODIFY) LS 48,758.0000 48,758.00 1.000 48,758.00 45 SYSTEM TESTING AND DOCUMENTATION LS 57,798.0000 57,798.00 1.000 57,798.00 PROGRAM CAS145 PAGE 3 DATE 10/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-182104 TIME 09:59 AM ESTIMATE NO. 21 BID OPENING 09/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/08 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 10/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,846,054.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,951.63 172,272.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,951.63 2,018,327.08 46 MOBILIZATION LS 43,231.9000 43,231.90 1.000 43,231.90 ORIGINAL CONTRACT AMOUNT 1,889,286.00 TOTAL WORK COMPLETED 6,951.63 2,061,558.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,951.63 2,061,558.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 4,000.00 4,042.00 42.00 008 CLEARING AND GRUBBING 5,000.00 10,968.00 5,968.00 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 10/05/06 280 10/30/07 10/20/06 09/11/08 277 197 0 0 100% 100% NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/08