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 12/21/11 EST. NO.10 TIME 09:38 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 --------------------------------------------------------------------------- 004 0001 8,650.00 E.W. @ L.S.(+) 121611 N 00 0 8,650.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,650.00 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 12/21/11 EST. NO.10 TIME 09:38 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 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256904 TIME 09:38 AM ESTIMATE NO. 10 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 12/20/11 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 12/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 0.000 0.00 003 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 005 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 007 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 961,000.0000 1,961,000.00 0.007 13,727.00 1.000 1,961,000.00 008 WORK AT EXISTING DATA NODES LS 50,000.0000 50,000.00 1.000 50,000.00 009 WORK AT EXISTING VIDEO NODES LS 65,000.0000 65,000.00 1.000 65,000.00 010 WORK AT EXISTING HUBS AND LOS ANGELES LS 160,000.0000 160,000.00 0.431 68,960.00 1.000 160,000.00 REGIONAL TRAFFIC MANAGEMENT CENTER 011 MAINTENANCE AND OPERATIONS TRAINING LS 10,000.0000 10,000.00 0.000 0.00 012 SYSTEM TESTING AND DOCUMENTATION LS 125,000.0000 125,000.00 0.827 103,375.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256904 TIME 09:38 AM ESTIMATE NO. 10 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 12/20/11 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,687.00 2,378,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,650.00 8,650.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,337.00 2,387,025.00 013 MOBILIZATION LS 164,000.0000 164,000.00 1.000 164,000.00 ORIGINAL CONTRACT AMOUNT 2,599,500.00 TOTAL WORK COMPLETED 91,337.00 2,551,025.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,337.00 2,551,025.00 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 07/29/10 12/31/11 327 21 0 0 97% 99% PROGRESS IS SATISFACTORY YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11