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 08/21/07 EST. NO.07 TIME 02:45 PM 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 --------------------------------------------------------------------------- 001 0035 591.88 E.W. @ F.A.(+) 062707 N 035 0 0036 2,164.91 062807 N 036 0 0037 1,995.34 062907 N 037 0 0038 129.33 070207 N 038 0 0039 2,082.78 070207 N 039 0 0040 563.21 070307 N 040 0 0041 1,365.57 070907 N 041 0 0042 235.56 071207 N 042 0 0043 2,221.29 071607 N 043 0 0044 742.65 071707 N 044 0 0045 782.75 071807 N 045 0 0046 660.23 072007 N 046 0 13,535.50 TOTAL THIS ESTIMATE 47,611.78 TOTAL PREVIOUS ESTIMATE 61,147.28 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 08/21/07 EST. NO.07 TIME 02:45 PM 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 0.00 -65,000.00 TOTAL DEDUCTIONS 0.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257704 TIME 02:45 PM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: ALONZA, BERNARD DATE OF THIS ESTIMATE 08/21/07 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 1.000 1,000.00 PROGRAM 02 HAZARDOUS MATERIAL MITIGATION PLAN LS 75,000.0000 75,000.00 1.000 75,000.00 03 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.033 495.00 1.000 15,000.00 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 0.050 1,500.00 0.950 28,500.00 S) 06 MODIFY SIGNAL AND CLOSED CIRCUIT LS 30,000.0000 30,000.00 0.789 23,670.00 1.000 30,000.00 TELEVISION CAMERA (LOCATION 8) 07 CLOSED CIRCUIT TELEVISION CAMERA AND LS 15,500.0000 15,500.00 1.000 15,500.00 DATA NODE (LOCATION 17) 08 MODIFY SIGNAL AND CLOSED CIRCUIT LS 21,500.0000 21,500.00 1.000 21,500.00 TELEVISION CAMERA (LOCATION 24) 09 MODIFY SIGNAL AND CLOSED CIRCUIT LS 14,500.0000 14,500.00 1.000 14,500.00 TELEVISION CAMERA AND VIDEO NODE (LOCATION 26) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,400.0000 10,400.00 1.000 10,400.00 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,600.0000 19,600.00 1.000 19,600.00 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,100.0000 19,100.00 1.000 19,100.00 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 13 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,500.0000 13,500.00 1.000 13,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,500.0000 15,500.00 1.000 15,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,500.0000 12,500.00 1.000 12,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,500.0000 12,500.00 1.000 12,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 7) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,500.0000 21,500.00 0.086 1,849.00 1.000 21,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 8) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257704 TIME 02:45 PM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: ALONZA, BERNARD DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 9,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 9) 19 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,900.0000 9,900.00 1.000 9,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 10) 20 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,500.0000 22,500.00 1.000 22,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 11) 21 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,900.0000 9,900.00 1.000 9,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 12) 22 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,500.0000 9,500.00 1.000 9,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 13) 23 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,500.0000 9,500.00 1.000 9,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 14) 24 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,500.0000 9,500.00 1.000 9,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 15) 25 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 9,500.0000 9,500.00 1.000 9,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 16) 26 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,500.0000 22,500.00 1.000 22,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 17) 27 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 35,000.0000 35,000.00 1.000 35,000.00 COMMUNICATION SYSTEM ROUTING (LOCATION 18) 28 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 18,500.0000 18,500.00 1.000 18,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 19) 29 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 27,700.0000 27,700.00 1.000 27,700.00 COMMUNICATION SYSTEM ROUTING (LOCATION 20) 30 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 50,000.0000 50,000.00 1.000 50,000.00 COMMUNICATION SYSTEM ROUTING (LOCATION 21) 31 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 50,000.0000 50,000.00 1.000 50,000.00 COMMUNICATION SYSTEM ROUTING (LOCATION 22) 32 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 37,700.0000 37,700.00 1.000 37,700.00 COMMUNICATION SYSTEM ROUTING (LOCATION 23) 33 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 32,500.0000 32,500.00 1.000 32,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 24) 34 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 32,500.0000 32,500.00 1.000 32,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 25) 35 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 46,600.0000 46,600.00 1.000 46,600.00 COMMUNICATION SYSTEM ROUTING (LOCATION 26) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257704 TIME 02:45 PM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: ALONZA, BERNARD DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,000.00 102.000 71,400.00 37 60 SINGLEMODE FIBER OPTIC CABLE M 7.0000 86,100.00 12,984.000 90,888.00 38 WORK AT NORWALK HUB BUILDING LS 85,000.0000 85,000.00 0.050 4,250.00 1.000 85,000.00 39 SYSTEM TESTING AND DOCUMENTATION LS 47,500.0000 47,500.00 0.130 6,175.00 0.880 41,800.00 40 MAINTENANCE AND OPERATION TRAINING LS 8,500.0000 8,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257704 TIME 02:45 PM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: ALONZA, BERNARD DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,939.00 1,061,738.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,535.50 61,147.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,474.50 1,122,885.28 41 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,207,900.00 TOTAL WORK COMPLETED 51,474.50 1,222,885.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -65,000.00 TOTAL 51,474.50 1,157,885.28 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 09/17/07 130 15 0 0 96% 96% PROGRESS IS SATISFACTORY ALONZA, BERNARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/21/07