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 10/23/07 EST. NO.08 TIME 01:49 PM 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 0155 1,148.79 E.W. @ F.A.(+) 081507 N 72 0 0156 888.81 081607 N 73 0 0157 822.15 082707 N 74 0 0158 878.33 082807 N 75 0 004 0001 28,260.19 E.W. @ F.A.(+) 091907 N 71A 0 31,998.27 TOTAL THIS ESTIMATE 375,961.48 TOTAL PREVIOUS ESTIMATE 407,959.75 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 10/23/07 EST. NO.08 TIME 01:49 PM 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 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 01:49 PM ESTIMATE NO. 08 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 10/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 10/23/07 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 0.050 250.00 0.950 4,750.00 02 TIME-RELATED OVERHEAD WDAY 3,800.0000 513,000.00 4.000 15,200.00 135.000 513,000.00 03 PREPARE WATER POLLUTION CONTROL LS 4,200.0000 4,200.00 1.000 4,200.00 PROGRAM 04 HAZARDOUS MATERIALS MITIGATION PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 05 WATER POLLUTION CONTROL LS 23,800.0000 23,800.00 1.000 23,800.00 06 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.350 840.00 0.950 2,280.00 S) 07 TRAFFIC CONTROL SYSTEM LS 149,500.0000 149,500.00 0.050 7,475.00 0.950 142,025.00 S) 08 COMMUNICATION CONDUIT M 195.0000 1,033,500.00 5,407.000 1,054,365.00 09 COMMUNICATION CONDUIT (BRIDGE) M 180.0000 396,000.00 2,200.000 396,000.00 10 MODIFY SIGNAL AND CLOSED CIRCUIT LS 34,900.0000 34,900.00 0.050 1,745.00 0.950 33,155.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 2) 11 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,100.0000 36,100.00 0.050 1,805.00 0.950 34,295.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 7) 12 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,500.0000 36,500.00 0.050 1,825.00 0.950 34,675.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 10) 13 MODIFY SIGNAL AND CLOSED CIRCUIT LS 34,700.0000 34,700.00 0.050 1,735.00 0.950 32,965.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 12) 14 MODIFY SIGNAL AND CLOSED CIRCUIT LS 32,500.0000 32,500.00 0.050 1,625.00 0.950 30,875.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 16) 15 MODIFY SIGNAL AND CLOSED CIRCUIT LS 25,400.0000 25,400.00 0.050 1,270.00 0.950 24,130.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 18) 16 MODIFY SIGNAL AND CLOSED CIRCUIT LS 25,200.0000 25,200.00 0.050 1,260.00 0.950 23,940.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 21) 17 MODIFY SIGNAL AND CLOSED CIRCUIT LS 37,300.0000 37,300.00 0.050 1,865.00 0.950 35,435.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 26) 18 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,800.0000 36,800.00 1.000 36,800.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 37) PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 01:49 PM ESTIMATE NO. 08 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 10/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 36,800.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 42) 20 MODIFY SIGNAL AND CLOSED CIRCUIT LS 44,300.0000 44,300.00 1.000 44,300.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 67) 21 MODIFY SIGNAL AND CLOSED CIRCUIT LS 38,000.0000 38,000.00 1.000 38,000.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 75) 22 MODIFY SIGNAL AND CLOSED CIRCUIT LS 25,900.0000 25,900.00 1.000 25,900.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 82) 23 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,000.0000 36,000.00 0.350 12,600.00 0.950 34,200.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 89) 24 MODIFY SIGNAL AND CLOSED CIRCUIT LS 33,400.0000 33,400.00 0.400 13,360.00 0.900 30,060.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 91) 25 MODIFY SIGNAL AND CLOSED CIRCUIT LS 30,500.0000 30,500.00 0.350 10,675.00 0.950 28,975.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 92) 26 MODIFY SIGNAL AND CLOSED CIRCUIT LS 25,500.0000 25,500.00 0.350 8,925.00 0.950 24,225.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 94) 27 MODIFY SIGNAL AND CLOSED CIRCUIT LS 36,500.0000 36,500.00 0.350 12,775.00 0.950 34,675.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 96) 28 MODIFY SIGNAL AND CLOSED CIRCUIT LS 32,600.0000 32,600.00 0.350 11,410.00 0.950 30,970.00 TELEVISION CAMERA AND COMMUNICATION SYSTEM ROUTING (LOCATION 97) 29 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,300.0000 17,300.00 0.050 865.00 0.950 16,435.00 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 30 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 36,000.0000 36,000.00 0.050 1,800.00 0.950 34,200.00 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 31 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,300.0000 15,300.00 0.050 765.00 0.950 14,535.00 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 32 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,900.0000 22,900.00 0.050 1,145.00 0.950 21,755.00 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 33 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,900.0000 10,900.00 0.050 545.00 0.950 10,355.00 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 34 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,400.0000 16,400.00 0.050 820.00 0.950 15,580.00 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 35 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 54,800.0000 54,800.00 0.050 2,740.00 0.950 52,060.00 (LOCATION 7) 36 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,300.0000 15,300.00 0.050 765.00 0.950 14,535.00 COMMUNICATION SYSTEM ROUTING (LOCATION 8) PROGRAM CAS145 PAGE 3 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 01:49 PM ESTIMATE NO. 08 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 10/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 1,215.00 0.950 23,085.00 COMMUNICATION SYSTEM ROUTING (LOCATION 9) 38 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 27,300.0000 27,300.00 0.050 1,365.00 0.950 25,935.00 (LOCATION 10) 39 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,800.0000 16,800.00 0.050 840.00 0.950 15,960.00 COMMUNICATION SYSTEM ROUTING (LOCATION 11) 40 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 41,600.0000 41,600.00 0.050 2,080.00 0.950 39,520.00 (LOCATION 12) 41 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,200.0000 14,200.00 0.050 710.00 0.950 13,490.00 COMMUNICATION SYSTEM ROUTING (LOCATION 13) 42 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,900.0000 13,900.00 0.050 695.00 0.950 13,205.00 COMMUNICATION SYSTEM ROUTING (LOCATION 14) 43 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,700.0000 13,700.00 0.050 685.00 0.950 13,015.00 COMMUNICATION SYSTEM ROUTING (LOCATION 15) 44 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 36,800.0000 36,800.00 0.050 1,840.00 0.950 34,960.00 (LOCATION 16) 45 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,800.0000 12,800.00 0.050 640.00 0.950 12,160.00 COMMUNICATION SYSTEM ROUTING (LOCATION 17) 46 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 29,900.0000 29,900.00 0.050 1,495.00 0.950 28,405.00 (LOCATION 18) 47 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,200.0000 14,200.00 0.050 710.00 0.950 13,490.00 COMMUNICATION SYSTEM ROUTING (LOCATION 19) 48 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,000.0000 23,000.00 0.050 1,150.00 0.950 21,850.00 COMMUNICATION SYSTEM ROUTING (LOCATION 20) 49 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 26,600.0000 26,600.00 0.050 1,330.00 0.950 25,270.00 (LOCATION 21) 50 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,000.0000 13,000.00 0.050 650.00 0.950 12,350.00 COMMUNICATION SYSTEM ROUTING (LOCATION 22) 51 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,200.0000 21,200.00 0.050 1,060.00 0.950 20,140.00 COMMUNICATION SYSTEM ROUTING (LOCATION 23) 52 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,200.0000 12,200.00 0.050 610.00 0.950 11,590.00 COMMUNICATION SYSTEM ROUTING (LOCATION 24) 53 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,600.0000 16,600.00 0.050 830.00 0.950 15,770.00 COMMUNICATION SYSTEM ROUTING (LOCATION 25) 54 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 34,500.0000 34,500.00 0.050 1,725.00 0.950 32,775.00 (LOCATION 26) 55 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,200.0000 13,200.00 0.050 660.00 0.950 12,540.00 COMMUNICATION SYSTEM ROUTING (LOCATION 27) 56 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 25,100.0000 25,100.00 0.050 1,255.00 0.950 23,845.00 COMMUNICATION SYSTEM ROUTING (LOCATION 28) PROGRAM CAS145 PAGE 4 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 01:49 PM ESTIMATE NO. 08 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 10/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 655.00 0.950 12,445.00 COMMUNICATION SYSTEM ROUTING (LOCATION 29) 58 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 112,300.0000 112,300.00 1.000 112,300.00 COMMUNICATION SYSTEM ROUTING (LOCATION 30) 59 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,100.0000 14,100.00 0.020 282.00 0.970 13,677.00 COMMUNICATION SYSTEM ROUTING (LOCATION 31) 60 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,100.0000 15,100.00 0.020 302.00 0.970 14,647.00 COMMUNICATION SYSTEM ROUTING (LOCATION 32) 61 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 25,400.0000 25,400.00 0.010 254.00 0.990 25,146.00 COMMUNICATION SYSTEM ROUTING (LOCATION 33) 62 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,500.0000 11,500.00 0.020 230.00 0.970 11,155.00 COMMUNICATION SYSTEM ROUTING (LOCATION 34) 63 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,300.0000 15,300.00 0.020 306.00 0.970 14,841.00 COMMUNICATION SYSTEM ROUTING (LOCATION 35) 64 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,900.0000 9,900.00 1.000 9,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 36) 65 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 62,900.0000 62,900.00 0.020 1,258.00 0.970 61,013.00 (LOCATION 37) 66 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,700.0000 14,700.00 0.010 147.00 0.990 14,553.00 COMMUNICATION SYSTEM ROUTING (LOCATION 38) 67 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,900.0000 14,900.00 0.010 149.00 0.990 14,751.00 COMMUNICATION SYSTEM ROUTING (LOCATION 39) 68 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,100.0000 14,100.00 0.010 141.00 0.990 13,959.00 COMMUNICATION SYSTEM ROUTING (LOCATION 40) 69 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 29,400.0000 29,400.00 0.020 588.00 0.970 28,518.00 COMMUNICATION SYSTEM ROUTING (LOCATION 41) 70 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 65,300.0000 65,300.00 1.000 65,300.00 (LOCATION 42) 71 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,500.0000 16,500.00 0.010 165.00 0.990 16,335.00 COMMUNICATION SYSTEM ROUTING (LOCATION 43) 72 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,300.0000 22,300.00 0.020 446.00 0.970 21,631.00 COMMUNICATION SYSTEM ROUTING (LOCATION 44) 73 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,000.0000 15,000.00 1.000 15,000.00 COMMUNICATION SYSTEM ROUTING (LOCATION 45) 74 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,900.0000 16,900.00 0.010 169.00 0.990 16,731.00 COMMUNICATION SYSTEM ROUTING (LOCATION 46) 75 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,400.0000 21,400.00 1.000 21,400.00 COMMUNICATION SYSTEM ROUTING (LOCATION 47) PROGRAM CAS145 PAGE 5 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 01:49 PM ESTIMATE NO. 08 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 10/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 802.00 0.970 38,897.00 COMMUNICATION SYSTEM ROUTING (LOCATION 48) 77 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 25,600.0000 25,600.00 1.000 25,600.00 COMMUNICATION SYSTEM ROUTING (LOCATION 49) 78 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 20,300.0000 20,300.00 1.000 20,300.00 COMMUNICATION SYSTEM ROUTING (LOCATION 50) 79 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 24,200.0000 24,200.00 1.000 24,200.00 COMMUNICATION SYSTEM ROUTING (LOCATION 51) 80 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 8,800.0000 8,800.00 1.000 8,800.00 COMMUNICATON SYSTEM ROUTING (LOCATION 52) 81 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,400.0000 11,400.00 1.000 11,400.00 COMMUNICATION SYSTEM ROUTING (LOCATION 53) 82 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,000.0000 15,000.00 1.000 15,000.00 COMMUNICATION SYSTEM ROUTING (LOCATION 54) 83 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,700.0000 17,700.00 1.000 17,700.00 COMMUNICATION SYSTEM ROUTING (LOCATION 55) 84 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,300.0000 12,300.00 1.000 12,300.00 COMMUNICATION SYSTEM ROUTING (LOCATION 56) 85 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,700.0000 10,700.00 1.000 10,700.00 COMMUNICTION SYSTEM ROUTING (LOCATION 57) 86 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,700.0000 13,700.00 1.000 13,700.00 COMMUNICATION SYSTEM ROUTING (LOCATION 58) 87 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,300.0000 11,300.00 1.000 11,300.00 COMMUNICATION SYSTEM ROUTING (LOCATION 59) 88 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,200.0000 11,200.00 1.000 11,200.00 COMMUNICATION SYSTEM ROUTING (LOCATION 60) 89 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 8,800.0000 8,800.00 1.000 8,800.00 COMMUNICATION SYSTEM ROUTING (LOCATION 61) 90 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,400.0000 19,400.00 1.000 19,400.00 COMMUNICATION SYSTEM ROUTING (LOCATION 62) 91 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 20,100.0000 20,100.00 1.000 20,100.00 COMMUNICATION SYSTEM ROUTING (LOCATION 63) 92 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,900.0000 12,900.00 1.000 12,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 64) 93 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,700.0000 12,700.00 1.000 12,700.00 COMMUNICATION SYSTEM ROUTING (LOCATION 65) PROGRAM CAS145 PAGE 6 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 01:49 PM ESTIMATE NO. 08 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 10/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 11,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 66) 95 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 30,900.0000 30,900.00 1.000 30,900.00 (LOCATION 67) 96 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 25,900.0000 25,900.00 1.000 25,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 68) 97 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,300.0000 13,300.00 1.000 13,300.00 COMMUNICATION SYSTEM ROUTING (LOCATION 69) 98 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,100.0000 13,100.00 1.000 13,100.00 COMMUNICATION SYSTEM ROUTING (LOCATION 70) 99 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 41,200.0000 41,200.00 1.000 41,200.00 COMMUNICATION SYSTEM ROUTING (LOCATION 71) 00 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,500.0000 10,500.00 1.000 10,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 72) 01 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,500.0000 10,500.00 1.000 10,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 73) 02 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 8,800.0000 8,800.00 1.000 8,800.00 COMMUNICATION SYSTEM ROUTING (LOCATION 74) 03 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 42,800.0000 42,800.00 0.010 428.00 0.990 42,372.00 (LOCATION 75) 04 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,500.0000 10,500.00 1.000 10,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 76) 05 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 42,900.0000 42,900.00 1.000 42,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 77) 06 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,600.0000 15,600.00 1.000 15,600.00 COMMUNICATION SYSTEM ROUTING (LOCATION 78) 07 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,000.0000 12,000.00 0.010 120.00 0.990 11,880.00 COMMUNICATION SYSTEM ROUTING (LOCATION 79) 08 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 38,400.0000 38,400.00 0.010 384.00 0.990 38,016.00 COMMUNICATION SYSTEM ROUTING (LOCATION 80) 09 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 24,900.0000 24,900.00 0.020 498.00 0.970 24,153.00 COMMUNICATION SYSTEM ROUTING (LOCATION 81) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 73,100.0000 73,100.00 0.010 731.00 0.990 72,369.00 (LOCATION 82) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 38,500.0000 38,500.00 0.020 770.00 0.970 37,345.00 COMMUNICATION SYSTEM ROUTING (LOCATION 83) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 34,900.0000 34,900.00 1.000 34,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 84) PROGRAM CAS145 PAGE 7 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 01:49 PM ESTIMATE NO. 08 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 10/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 418.00 0.990 41,382.00 COMMUNICATION SYSTEM ROUTING (LOCATION 85) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,600.0000 16,600.00 0.020 332.00 0.970 16,102.00 COMMUNICATION SYSTEM ROUTING (LOCATION 86) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 27,300.0000 27,300.00 1.000 27,300.00 COMMUNICATION SYSTEM ROUTING (LOCATION 87) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,100.0000 22,100.00 1.000 22,100.00 COMMUNICATION SYSTEM ROUTING (LOCATION 88) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 22,400.0000 22,400.00 0.350 7,840.00 0.950 21,280.00 (LOCATION 89) 18 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,600.0000 22,600.00 0.350 7,910.00 0.950 21,470.00 COMMUNICATION SYSTEM ROUTING (LOCATION 90) 19 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 61,600.0000 61,600.00 0.350 21,560.00 0.950 58,520.00 (LOCATION 91) 20 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 50,200.0000 50,200.00 0.350 17,570.00 0.950 47,690.00 (LOCATION 92) 21 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 33,600.0000 33,600.00 0.350 11,760.00 0.950 31,920.00 COMMUNICATION SYSTEM ROUTING (LOCATION 93) 22 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 33,900.0000 33,900.00 0.350 11,865.00 0.950 32,205.00 (LOCATION 94) 23 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,800.0000 23,800.00 0.350 8,330.00 0.950 22,610.00 COMMUNICATION SYSTEM ROUTING (LOCATION 95) 24 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 32,300.0000 32,300.00 0.350 11,305.00 0.950 30,685.00 (LOCATION 96) 25 ADAPTIVE TRAFFIC CONTROL SIGNAL LS 36,700.0000 36,700.00 0.350 12,845.00 0.950 34,865.00 (LOCATION 97) 26 VIDEO NODE (LOCATION 16) LS 26,400.0000 26,400.00 0.020 528.00 0.970 25,608.00 27 VIDEO NODE (LOCATION 75) LS 32,300.0000 32,300.00 0.020 646.00 0.970 31,331.00 28 VIDEO NODE (LOCATION 91) LS 29,200.0000 29,200.00 0.350 10,220.00 0.950 27,740.00 29 DATA NODE (LOCATION 18) LS 41,400.0000 41,400.00 0.050 2,070.00 0.950 39,330.00 30 DATA NODE (LOCATION 42) LS 50,500.0000 50,500.00 0.020 1,010.00 0.970 48,985.00 31 DATA NODE (LOCATION 67) LS 49,200.0000 49,200.00 0.020 984.00 0.970 47,724.00 32 DATA NODE (LOCATION 92) LS 32,600.0000 32,600.00 0.350 11,410.00 0.950 30,970.00 33 REPLACE PULL BOX EA 900.0000 567,000.00 98.000 88,200.00 568.000 511,200.00 34 60 SINGLEMODE FIBER OPTIC CABLE M 7.0000 335,300.00 3,351.000 23,457.00 47,341.000 331,387.00 35 NO. 9 PULL BOX EA 150.0000 3,000.00 20.000 3,000.00 PROGRAM CAS145 PAGE 8 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 01:49 PM ESTIMATE NO. 08 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 10/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 5,000.00 33.000 33,000.00 (FOR COMMUNICATION CONDUIT) 37 WORK AT LAX HUB BUILDING LS 182,000.0000 182,000.00 0.020 3,640.00 0.970 176,540.00 38 WORK AT REGIONAL TRANSPORTATION LS 537,000.0000 537,000.00 0.050 26,850.00 0.950 510,150.00 MANAGEMENT CENTER 39 WORK AT SIGNAL OPERATIONS CENTER LS 77,500.0000 77,500.00 0.050 3,875.00 0.950 73,625.00 40 SYSTEM TESTING AND DOCUMENTATION LS 242,000.0000 242,000.00 0.200 48,400.00 0.950 229,900.00 41 TRAINING LS 39,000.0000 39,000.00 0.000 0.00 PROGRAM CAS145 PAGE 9 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257304 TIME 01:49 PM ESTIMATE NO. 08 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 10/20/07 R.E. NAME: MAO, AMY DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 484,480.00 7,176,258.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,998.27 407,959.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 516,478.27 7,584,217.75 42 MOBILIZATION LS 376,000.0000 376,000.00 1.000 376,000.00 ORIGINAL CONTRACT AMOUNT 7,797,000.00 TOTAL WORK COMPLETED 516,478.27 7,960,217.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 516,478.27 7,960,217.75 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 11/15/07 138 2 0 3 94% 100% PROGRESS IS SATISFACTORY MAO, AMY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/23/07