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 06/20/07 EST. NO.04 TIME 10:25 AM R.E. NAME: MAO, AMY 07-257304 --------------------------------------------------------------------------- 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 0044 1,410.58 E.W. @ F.A.(+) 032307 N 1.2B 0 0045 441.06 050707 N 17 0 0046 554.25 050907 N 18 0 0047 1,037.23 051507 N 19 0 3,443.12 TOTAL THIS ESTIMATE 26,271.07 TOTAL PREVIOUS ESTIMATE 29,714.19 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 06/20/07 EST. NO.04 TIME 10:25 AM R.E. NAME: MAO, AMY 07-257304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 10:25 AM ESTIMATE NO. 04 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 07-LA-1-0.2/40.8 ----------------- MANUEL BROTHERS INC IN LOS ANGELES COUNTY AT VARIOUS 908 TAYLORVILLE RD SUITE 104 LOCATIONS GRASS VALLEY, CA 95949 FED. AID NO. ACST-P001(530)E ,P-P001(530)E ,ACIM-105 -3(34)E INSTALL ADAPTIVE SIGNAL CONTROL ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.400 2,000.00 02 TIME-RELATED OVERHEAD WDAY 3,800.0000 513,000.00 22.000 83,600.00 70.000 266,000.00 03 PREPARE WATER POLLUTION CONTROL LS 4,200.0000 4,200.00 0.100 420.00 0.500 2,100.00 PROGRAM 04 HAZARDOUS MATERIALS MITIGATION PLAN LS 10,000.0000 10,000.00 0.250 2,500.00 0.600 6,000.00 05 WATER POLLUTION CONTROL LS 23,800.0000 23,800.00 0.200 4,760.00 0.600 14,280.00 06 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.600 1,440.00 S) 07 TRAFFIC CONTROL SYSTEM LS 149,500.0000 149,500.00 0.200 29,900.00 0.600 89,700.00 S) 08 COMMUNICATION CONDUIT M 195.0000 1,033,500.00 0.000 0.00 09 COMMUNICATION CONDUIT (BRIDGE) M 180.0000 396,000.00 1,540.000 277,200.00 10 MODIFY SIGNAL AND CLOSED CIRCUIT LS 34,900.0000 34,900.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 2) 11 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,100.0000 36,100.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 7) 12 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,500.0000 36,500.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 10) 13 MODIFY SIGNAL AND CLOSED CIRCUIT LS 34,700.0000 34,700.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 12) 14 MODIFY SIGNAL AND CLOSED CIRCUIT LS 32,500.0000 32,500.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 16) 15 MODIFY SIGNAL AND CLOSED CIRCUIT LS 25,400.0000 25,400.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 18) 16 MODIFY SIGNAL AND CLOSED CIRCUIT LS 25,200.0000 25,200.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 21) 17 MODIFY SIGNAL AND CLOSED CIRCUIT LS 37,300.0000 37,300.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 26) 18 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,800.0000 36,800.00 0.800 29,440.00 0.800 29,440.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 37) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 10:25 AM ESTIMATE NO. 04 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 19 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,800.0000 36,800.00 0.800 29,440.00 0.800 29,440.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 42) 20 MODIFY SIGNAL AND CLOSED CIRCUIT LS 44,300.0000 44,300.00 0.800 35,440.00 0.800 35,440.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 67) 21 MODIFY SIGNAL AND CLOSED CIRCUIT LS 38,000.0000 38,000.00 0.800 30,400.00 0.800 30,400.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 75) 22 MODIFY SIGNAL AND CLOSED CIRCUIT LS 25,900.0000 25,900.00 0.800 20,720.00 0.800 20,720.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 82) 23 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,000.0000 36,000.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 89) 24 MODIFY SIGNAL AND CLOSED CIRCUIT LS 33,400.0000 33,400.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 91) 25 MODIFY SIGNAL AND CLOSED CIRCUIT LS 30,500.0000 30,500.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 92) 26 MODIFY SIGNAL AND CLOSED CIRCUIT LS 25,500.0000 25,500.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 94) 27 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,500.0000 36,500.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 96) 28 MODIFY SIGNAL AND CLOSED CIRCUIT LS 32,600.0000 32,600.00 0.000 0.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 97) 29 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,300.0000 17,300.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 30 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 36,000.0000 36,000.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 31 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,300.0000 15,300.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 32 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,900.0000 22,900.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 33 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,900.0000 10,900.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 34 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,400.0000 16,400.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 35 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 54,800.0000 54,800.00 0.000 0.00 (LOCATION 7) 36 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,300.0000 15,300.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 8) PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 10:25 AM ESTIMATE NO. 04 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 37 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 24,300.0000 24,300.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 9) 38 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 27,300.0000 27,300.00 0.000 0.00 (LOCATION 10) 39 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,800.0000 16,800.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 11) 40 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 41,600.0000 41,600.00 0.000 0.00 (LOCATION 12) 41 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,200.0000 14,200.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 13) 42 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,900.0000 13,900.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 14) 43 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,700.0000 13,700.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 15) 44 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 36,800.0000 36,800.00 0.000 0.00 (LOCATION 16) 45 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,800.0000 12,800.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 17) 46 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 29,900.0000 29,900.00 0.000 0.00 (LOCATION 18) 47 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,200.0000 14,200.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 19) 48 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,000.0000 23,000.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 20) 49 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 26,600.0000 26,600.00 0.000 0.00 (LOCATION 21) 50 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,000.0000 13,000.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 22) 51 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,200.0000 21,200.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 23) 52 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,200.0000 12,200.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 24) 53 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,600.0000 16,600.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 25) 54 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 34,500.0000 34,500.00 0.000 0.00 (LOCATION 26) 55 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,200.0000 13,200.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 27) 56 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 25,100.0000 25,100.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 28) PROGRAM CAS145 PAGE 4 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 10:25 AM ESTIMATE NO. 04 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 57 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,100.0000 13,100.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 29) 58 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 112,300.0000 112,300.00 0.970 108,931.00 1.000 112,300.00 COMMUNICATION SYSTEM ROUTING (LOCATION 30) 59 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,100.0000 14,100.00 0.720 10,152.00 0.850 11,985.00 COMMUNICATION SYSTEM ROUTING (LOCATION 31) 60 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,100.0000 15,100.00 0.670 10,117.00 0.850 12,835.00 COMMUNICATION SYSTEM ROUTING (LOCATION 32) 61 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 25,400.0000 25,400.00 0.710 18,034.00 0.850 21,590.00 COMMUNICATION SYSTEM ROUTING (LOCATION 33) 62 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,500.0000 11,500.00 0.690 7,935.00 0.850 9,775.00 COMMUNICATION SYSTEM ROUTING (LOCATION 34) 63 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,300.0000 15,300.00 0.680 10,404.00 0.850 13,005.00 COMMUNICATION SYSTEM ROUTING (LOCATION 35) 64 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,900.0000 9,900.00 0.640 6,336.00 1.000 9,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 36) 65 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 62,900.0000 62,900.00 0.590 37,111.00 0.800 50,320.00 (LOCATION 37) 66 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,700.0000 14,700.00 0.720 10,584.00 0.850 12,495.00 COMMUNICATION SYSTEM ROUTING (LOCATION 38) 67 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,900.0000 14,900.00 0.670 9,983.00 0.850 12,665.00 COMMUNICATION SYSTEM ROUTING (LOCATION 39) 68 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,100.0000 14,100.00 0.540 7,614.00 0.850 11,985.00 COMMUNICATION SYSTEM ROUTING (LOCATION 40) 69 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 29,400.0000 29,400.00 0.790 23,226.00 0.850 24,990.00 COMMUNICATION SYSTEM ROUTING (LOCATION 41) 70 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 65,300.0000 65,300.00 0.760 49,628.00 0.800 52,240.00 (LOCATION 42) 71 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,500.0000 16,500.00 0.690 11,385.00 0.850 14,025.00 COMMUNICATION SYSTEM ROUTING (LOCATION 43) 72 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,300.0000 22,300.00 0.300 6,690.00 0.500 11,150.00 COMMUNICATION SYSTEM ROUTING (LOCATION 44) 73 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,000.0000 15,000.00 0.620 9,300.00 0.800 12,000.00 COMMUNICATION SYSTEM ROUTING (LOCATION 45) 74 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,900.0000 16,900.00 0.640 10,816.00 0.800 13,520.00 COMMUNICATION SYSTEM ROUTING (LOCATION 46) 75 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,400.0000 21,400.00 0.330 7,062.00 0.500 10,700.00 COMMUNICATION SYSTEM ROUTING (LOCATION 47) PROGRAM CAS145 PAGE 5 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 10:25 AM ESTIMATE NO. 04 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 40,100.0000 40,100.00 0.410 16,441.00 0.500 20,050.00 COMMUNICATION SYSTEM ROUTING (LOCATION 48) 77 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 25,600.0000 25,600.00 0.700 17,920.00 0.800 20,480.00 COMMUNICATION SYSTEM ROUTING (LOCATION 49) 78 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 20,300.0000 20,300.00 0.200 4,060.00 0.600 12,180.00 COMMUNICATION SYSTEM ROUTING (LOCATION 50) 79 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 24,200.0000 24,200.00 0.450 10,890.00 0.600 14,520.00 COMMUNICATION SYSTEM ROUTING (LOCATION 51) 80 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 8,800.0000 8,800.00 0.300 2,640.00 0.600 5,280.00 COMMUNICATON SYSTEM ROUTING (LOCATION 52) 81 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,400.0000 11,400.00 0.210 2,394.00 0.600 6,840.00 COMMUNICATION SYSTEM ROUTING (LOCATION 53) 82 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,000.0000 15,000.00 0.200 3,000.00 0.500 7,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 54) 83 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,700.0000 17,700.00 0.350 6,195.00 0.600 10,620.00 COMMUNICATION SYSTEM ROUTING (LOCATION 55) 84 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,300.0000 12,300.00 0.310 3,813.00 0.600 7,380.00 COMMUNICATION SYSTEM ROUTING (LOCATION 56) 85 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,700.0000 10,700.00 0.270 2,889.00 0.600 6,420.00 COMMUNICTION SYSTEM ROUTING (LOCATION 57) 86 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,700.0000 13,700.00 0.270 3,699.00 0.600 8,220.00 COMMUNICATION SYSTEM ROUTING (LOCATION 58) 87 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,300.0000 11,300.00 0.280 3,164.00 0.600 6,780.00 COMMUNICATION SYSTEM ROUTING (LOCATION 59) 88 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,200.0000 11,200.00 0.280 3,136.00 0.600 6,720.00 COMMUNICATION SYSTEM ROUTING (LOCATION 60) 89 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 8,800.0000 8,800.00 0.300 2,640.00 0.600 5,280.00 COMMUNICATION SYSTEM ROUTING (LOCATION 61) 90 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,400.0000 19,400.00 0.510 9,894.00 0.600 11,640.00 COMMUNICATION SYSTEM ROUTING (LOCATION 62) 91 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 20,100.0000 20,100.00 0.370 7,437.00 0.500 10,050.00 COMMUNICATION SYSTEM ROUTING (LOCATION 63) 92 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,900.0000 12,900.00 0.390 5,031.00 0.600 7,740.00 COMMUNICATION SYSTEM ROUTING (LOCATION 64) 93 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,700.0000 12,700.00 0.320 4,064.00 0.600 7,620.00 COMMUNICATION SYSTEM ROUTING (LOCATION 65) PROGRAM CAS145 PAGE 6 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 10:25 AM ESTIMATE NO. 04 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 94 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,500.0000 11,500.00 0.450 5,175.00 0.600 6,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 66) 95 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 30,900.0000 30,900.00 0.570 17,613.00 0.600 18,540.00 (LOCATION 67) 96 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 25,900.0000 25,900.00 0.570 14,763.00 0.600 15,540.00 COMMUNICATION SYSTEM ROUTING (LOCATION 68) 97 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,300.0000 13,300.00 0.470 6,251.00 0.600 7,980.00 COMMUNICATION SYSTEM ROUTING (LOCATION 69) 98 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,100.0000 13,100.00 0.460 6,026.00 0.600 7,860.00 COMMUNICATION SYSTEM ROUTING (LOCATION 70) 99 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 41,200.0000 41,200.00 0.760 31,312.00 0.800 32,960.00 COMMUNICATION SYSTEM ROUTING (LOCATION 71) 00 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,500.0000 10,500.00 0.430 4,515.00 0.600 6,300.00 COMMUNICATION SYSTEM ROUTING (LOCATION 72) 01 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,500.0000 10,500.00 0.520 5,460.00 0.600 6,300.00 COMMUNICATION SYSTEM ROUTING (LOCATION 73) 02 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 8,800.0000 8,800.00 0.500 4,400.00 0.500 4,400.00 COMMUNICATION SYSTEM ROUTING (LOCATION 74) 03 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 42,800.0000 42,800.00 0.800 34,240.00 0.800 34,240.00 (LOCATION 75) 04 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,500.0000 10,500.00 0.500 5,250.00 0.500 5,250.00 COMMUNICATION SYSTEM ROUTING (LOCATION 76) 05 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 42,900.0000 42,900.00 0.700 30,030.00 0.700 30,030.00 COMMUNICATION SYSTEM ROUTING (LOCATION 77) 06 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,600.0000 15,600.00 0.500 7,800.00 0.500 7,800.00 COMMUNICATION SYSTEM ROUTING (LOCATION 78) 07 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000.00 COMMUNICATION SYSTEM ROUTING (LOCATION 79) 08 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 38,400.0000 38,400.00 0.800 30,720.00 0.800 30,720.00 COMMUNICATION SYSTEM ROUTING (LOCATION 80) 09 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 24,900.0000 24,900.00 0.700 17,430.00 0.700 17,430.00 COMMUNICATION SYSTEM ROUTING (LOCATION 81) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 73,100.0000 73,100.00 0.800 58,480.00 0.800 58,480.00 (LOCATION 82) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 38,500.0000 38,500.00 0.700 26,950.00 0.700 26,950.00 COMMUNICATION SYSTEM ROUTING (LOCATION 83) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 34,900.0000 34,900.00 0.500 17,450.00 0.500 17,450.00 COMMUNICATION SYSTEM ROUTING (LOCATION 84) PROGRAM CAS145 PAGE 7 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 10:25 AM ESTIMATE NO. 04 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 13 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 41,800.0000 41,800.00 0.700 29,260.00 0.700 29,260.00 COMMUNICATION SYSTEM ROUTING (LOCATION 85) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,600.0000 16,600.00 0.500 8,300.00 0.500 8,300.00 COMMUNICATION SYSTEM ROUTING (LOCATION 86) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 27,300.0000 27,300.00 0.700 19,110.00 0.700 19,110.00 COMMUNICATION SYSTEM ROUTING (LOCATION 87) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,100.0000 22,100.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 88) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 22,400.0000 22,400.00 0.000 0.00 (LOCATION 89) 18 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,600.0000 22,600.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 90) 19 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 61,600.0000 61,600.00 0.000 0.00 (LOCATION 91) 20 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 50,200.0000 50,200.00 0.000 0.00 (LOCATION 92) 21 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 33,600.0000 33,600.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 93) 22 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 33,900.0000 33,900.00 0.000 0.00 (LOCATION 94) 23 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,800.0000 23,800.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 95) 24 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 32,300.0000 32,300.00 0.000 0.00 (LOCATION 96) 25 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 36,700.0000 36,700.00 0.000 0.00 (LOCATION 97) 26 VIDEO NODE (LOCATION 16) LS 26,400.0000 26,400.00 0.000 0.00 27 VIDEO NODE (LOCATION 75) LS 32,300.0000 32,300.00 0.000 0.00 28 VIDEO NODE (LOCATION 91) LS 29,200.0000 29,200.00 0.000 0.00 29 DATA NODE (LOCATION 18) LS 41,400.0000 41,400.00 0.000 0.00 30 DATA NODE (LOCATION 42) LS 50,500.0000 50,500.00 0.900 45,450.00 0.900 45,450.00 31 DATA NODE (LOCATION 67) LS 49,200.0000 49,200.00 0.700 34,440.00 0.700 34,440.00 32 DATA NODE (LOCATION 92) LS 32,600.0000 32,600.00 0.000 0.00 33 REPLACE PULL BOX EA 900.0000 567,000.00 112.000 100,800.00 287.000 258,300.00 34 60 SINGLEMODE FIBER OPTIC CABLE M 7.0000 335,300.00 8,110.000 56,770.00 15,889.000 111,223.00 35 NO. 9 PULL BOX EA 150.0000 3,000.00 20.000 3,000.00 PROGRAM CAS145 PAGE 8 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 10:25 AM ESTIMATE NO. 04 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 36 NO. 6 PULL BOX EA 1,000.0000 50,000.00 0.000 0.00 (FOR COMMUNICATION CONDUIT) 37 WORK AT LAX HUB BUILDING LS 182,000.0000 182,000.00 0.000 0.00 38 WORK AT REGIONAL TRANSPORTATION LS 537,000.0000 537,000.00 0.200 107,400.00 0.200 107,400.00 MANAGEMENT CENTER 39 WORK AT SIGNAL OPERATIONS CENTER LS 77,500.0000 77,500.00 0.900 69,750.00 0.900 69,750.00 40 SYSTEM TESTING AND DOCUMENTATION LS 242,000.0000 242,000.00 0.100 24,200.00 0.100 24,200.00 41 TRAINING LS 39,000.0000 39,000.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 10:25 AM ESTIMATE NO. 04 BID OPENING 01/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,556,580.00 2,448,523.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,443.12 29,714.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,560,023.12 2,478,237.19 42 MOBILIZATION LS 376,000.0000 376,000.00 0.200 75,200.00 0.950 357,200.00 ORIGINAL CONTRACT AMOUNT 7,797,000.00 TOTAL WORK COMPLETED 1,635,223.12 2,835,437.19 MATERIALS ON HAND ON SITE 206,436.16 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,635,223.12 3,041,873.35 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 02/26/07 135 03/13/07 03/19/07 09/24/07 69 0 0 0 36% 51% PROGRESS IS SATISFACTORY MAO, AMY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/20/07