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 03/23/07 EST. NO.02 TIME 10:08 AM R.E. NAME: ALONZA, BERNARD 07-257704 --------------------------------------------------------------------------- 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 03/23/07 EST. NO.02 TIME 10:08 AM R.E. NAME: ALONZA, BERNARD 07-257704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -25,350.00 01 OVERBID ITEM NO. 002 -39,650.00 02 -39,650.00 -65,000.00 TOTAL DEDUCTIONS -39,650.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257704 TIME 10:08 AM ESTIMATE NO. 02 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ALONZA, BERNARD DATE OF THIS ESTIMATE 03/23/07 LOCATION PROGRESS ESTIMATE 07-LA-72-0.2/6.7 ----------------- DYNALECTRIC IN LOS ANGELES COUNTY IN AND NEAR 4462 CORPORATE CENTER DRIVE WHITTIER FROM JORDAN ROAD TO LOS ALAMITOS, CA 90720 ESPERANZA AVENUE FED. AID NO. N O N E INSTALL SIGNAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 02 HAZARDOUS MATERIAL MITIGATION PLAN LS 75,000.0000 75,000.00 0.610 45,750.00 1.000 75,000.00 03 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.230 3,450.00 0.500 7,500.00 04 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.700 3,850.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.150 4,500.00 0.300 9,000.00 S) 06 MODIFY SIGNAL AND CLOSED CIRCUIT LS 30,000.0000 30,000.00 0.000 0.00 TELEVISION CAMERA (LOCATION 8) 07 CLOSED CIRCUIT TELEVISION CAMERA AND LS 15,500.0000 15,500.00 0.000 0.00 DATA NODE (LOCATION 17) 08 MODIFY SIGNAL AND CLOSED CIRCUIT LS 21,500.0000 21,500.00 0.000 0.00 TELEVISION CAMERA (LOCATION 24) 09 MODIFY SIGNAL AND CLOSED CIRCUIT LS 14,500.0000 14,500.00 0.000 0.00 TELEVISION CAMERA AND VIDEO NODE (LOCATION 26) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,400.0000 10,400.00 0.072 748.80 0.144 1,497.60 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,600.0000 19,600.00 0.140 2,744.00 0.140 2,744.00 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,100.0000 19,100.00 0.236 4,507.60 0.286 5,462.60 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 13 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,500.0000 13,500.00 0.214 2,889.00 0.214 2,889.00 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,500.0000 15,500.00 0.307 4,758.50 0.307 4,758.50 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,500.0000 12,500.00 0.372 4,650.00 0.372 4,650.00 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,500.0000 12,500.00 0.296 3,700.00 0.296 3,700.00 COMMUNICATION SYSTEM ROUTING (LOCATION 7) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,500.0000 21,500.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 8) PROGRAM CAS145 PAGE 2 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257704 TIME 10:08 AM ESTIMATE NO. 02 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ALONZA, BERNARD DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 18 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,900.0000 9,900.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 9) 19 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,900.0000 9,900.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 10) 20 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,500.0000 22,500.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 11) 21 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,900.0000 9,900.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 12) 22 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,500.0000 9,500.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 13) 23 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,500.0000 9,500.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 14) 24 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,500.0000 9,500.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 15) 25 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,500.0000 9,500.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 16) 26 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,500.0000 22,500.00 0.333 7,492.50 0.333 7,492.50 COMMUNICATION SYSTEM ROUTING (LOCATION 17) 27 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 35,000.0000 35,000.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 18) 28 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 18,500.0000 18,500.00 0.083 1,535.50 0.083 1,535.50 COMMUNICATION SYSTEM ROUTING (LOCATION 19) 29 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 27,700.0000 27,700.00 0.069 1,911.30 0.069 1,911.30 COMMUNICATION SYSTEM ROUTING (LOCATION 20) 30 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 50,000.0000 50,000.00 0.019 950.00 0.019 950.00 COMMUNICATION SYSTEM ROUTING (LOCATION 21) 31 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 50,000.0000 50,000.00 0.019 950.00 0.019 950.00 COMMUNICATION SYSTEM ROUTING (LOCATION 22) 32 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 37,700.0000 37,700.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 23) 33 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 32,500.0000 32,500.00 0.472 15,340.00 0.472 15,340.00 COMMUNICATION SYSTEM ROUTING (LOCATION 24) 34 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 32,500.0000 32,500.00 0.502 16,315.00 0.502 16,315.00 COMMUNICATION SYSTEM ROUTING (LOCATION 25) 35 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 46,600.0000 46,600.00 0.435 20,271.00 0.435 20,271.00 COMMUNICATION SYSTEM ROUTING (LOCATION 26) PROGRAM CAS145 PAGE 3 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257704 TIME 10:08 AM ESTIMATE NO. 02 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ALONZA, BERNARD DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 36 REPLACE PULL BOX EA 700.0000 105,000.00 25.000 17,500.00 49.000 34,300.00 37 60 SINGLEMODE FIBER OPTIC CABLE M 7.0000 86,100.00 0.000 0.00 38 WORK AT NORWALK HUB BUILDING LS 85,000.0000 85,000.00 0.000 0.00 39 SYSTEM TESTING AND DOCUMENTATION LS 47,500.0000 47,500.00 0.000 0.00 40 MAINTENANCE AND OPERATION TRAINING LS 8,500.0000 8,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257704 TIME 10:08 AM ESTIMATE NO. 02 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: ALONZA, BERNARD DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,213.20 221,117.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,213.20 221,117.00 41 MOBILIZATION LS 100,000.0000 100,000.00 0.250 25,000.00 0.750 75,000.00 ORIGINAL CONTRACT AMOUNT 1,207,900.00 TOTAL WORK COMPLETED 185,213.20 296,117.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -39,650.00 -65,000.00 TOTAL 145,563.20 231,117.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 HAZARDOUS MATERIAL MITIGATION PLAN 10,000.00 75,000.00 65,000.00 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 01/09/07 135 01/24/07 01/24/07 08/06/07 37 1 0 0 24% 27% PROGRESS IS SATISFACTORY ALONZA, BERNARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/23/07