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 07/22/11 EST. NO.05 TIME 09:46 AM R.E. NAME: YUE, WARREN 07-256904 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.05 TIME 09:46 AM R.E. NAME: YUE, WARREN 07-256904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256904 TIME 09:46 AM ESTIMATE NO. 05 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 07-LA-7-1.0/ .0 ----------------- CROSSTOWN ELECTRICAL & IN LOS ANGELES AND VENTURA COUNTIES DATA, INC. AT VARIOUS LOCATIONS 5463 DIAZ ST IRWINDALE CA 91706 FED. AID NO. ACST-00C (315)E ,P-OOC (315)E UPGRADE CLOSED CIRCUIT TELEVISION ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 05 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.000 0.00 06 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 07 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 1961,000.0000 1,961,000.00 0.092 180,412.00 0.489 958,929.00 08 WORK AT EXISTING DATA NODES LS 50,000.0000 50,000.00 0.110 5,500.00 09 WORK AT EXISTING VIDEO NODES LS 65,000.0000 65,000.00 0.800 52,000.00 10 WORK AT EXISTING HUBS AND LOS ANGELES LS 160,000.0000 160,000.00 0.569 91,040.00 REGIONAL TRAFFIC MANAGEMENT CENTER 11 MAINTENANCE AND OPERATIONS TRAINING LS 10,000.0000 10,000.00 0.000 0.00 12 SYSTEM TESTING AND DOCUMENTATION LS 125,000.0000 125,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256904 TIME 09:46 AM ESTIMATE NO. 05 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,412.00 1,110,469.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,412.00 1,110,469.00 13 MOBILIZATION LS 164,000.0000 164,000.00 1.000 164,000.00 ORIGINAL CONTRACT AMOUNT 2,599,500.00 TOTAL WORK COMPLETED 180,412.00 1,274,469.00 MATERIALS ON HAND ON SITE 510,790.97 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,412.00 1,785,259.97 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 07/08/10 330 07/29/10 00/00/00 07/20/11 245 1 0 0 49% 74% PROGRESS IS SATISFACTORY YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11