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 03/30/12 EST. NO.12 TIME 09:13 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 03/30/12 EST. NO.12 TIME 09:13 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 03/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256904 TIME 09:13 AM ESTIMATE NO. 12 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 02/27/12 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 03/30/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 6.000 1,500.00 002 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 1.000 24,000.00 003 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 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 1.000 160,000.00 REGIONAL TRAFFIC MANAGEMENT CENTER 011 MAINTENANCE AND OPERATIONS TRAINING LS 10,000.0000 10,000.00 1.000 10,000.00 012 SYSTEM TESTING AND DOCUMENTATION LS 125,000.0000 125,000.00 0.048 6,000.00 1.000 125,000.00 PROGRAM CAS145 PAGE 2 DATE 03/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-256904 TIME 09:13 AM ESTIMATE NO. 12 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 02/27/12 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 03/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,000.00 2,435,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,650.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,000.00 2,444,150.00 013 MOBILIZATION LS 164,000.0000 164,000.00 1.000 164,000.00 ORIGINAL CONTRACT AMOUNT 2,599,500.00 TOTAL WORK COMPLETED 6,000.00 2,608,150.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,000.00 2,608,150.00 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 07/08/10 330 07/29/10 07/29/10 02/27/12 328 69 0 0 100% 100% YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/12