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 04/25/07 EST. NO.02 TIME 11:04 AM R.E. NAME: NGUEN, LUKE 07-257804 --------------------------------------------------------------------------- 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 0001 563.19 E.W. @ F.A.(+) 041006 N 0008.0 0002 481.74 041107 N 0009.0 0003 1,057.33 022607 N 0001.0 0004 1,409.76 022707 N 0002.0 0005 1,409.76 022807 N 0003.0 0006 2,859.57 030507 N 0004.0 0007 2,859.57 030607 N 0005.0 0008 1,409.76 030707 N 0006.0 0009 2,231.07 030807 N 0007.0 14,281.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,281.75 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 04/25/07 EST. NO.02 TIME 11:04 AM R.E. NAME: NGUEN, LUKE 07-257804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257804 TIME 11:04 AM ESTIMATE NO. 02 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NGUEN, LUKE DATE OF THIS ESTIMATE 04/25/07 LOCATION PROGRESS ESTIMATE 07-LA-107-0.0/4.8 ----------------- TERNO INC IN LOS ANGLES COUNTY IN AND NEAR 15701 HERON AVE TORRANCE FROM PACIFIC COAST HIGHWAY LA MIRADA, CA 90638 TO REDONDO BEACH BOULEVARD 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 894.0000 894.00 1.000 894.00 PROGRAM 02 HAZARDOUS MATERIAL MITIGATION PLAN LS 39,630.0000 39,630.00 0.250 9,907.50 03 WATER POLLUTION CONTROL LS 6,290.0000 6,290.00 1.000 6,290.00 04 CONSTRUCTION AREA SIGNS LS 4,578.0000 4,578.00 0.500 2,289.00 S) 05 TRAFFIC CONTROL SYSTEM LS 12,581.0000 12,581.00 0.000 0.00 S) 06 MODIFY SIGNAL AND CLOSED CIRCUIT LS 31,666.0000 31,666.00 0.500 15,833.00 0.500 15,833.00 TELEVISION CAMERA (LOCATION 6) 07 MODIFY SIGNAL AND CLOSED CIRCUIT LS 32,601.0000 32,601.00 0.500 16,300.50 0.500 16,300.50 TELEVISION CAMERA (LOCATION 9) 08 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,876.0000 14,876.00 0.590 8,776.84 0.800 11,900.80 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 09 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,543.0000 23,543.00 0.490 11,536.07 0.750 17,657.25 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,822.0000 23,822.00 0.800 19,057.60 0.800 19,057.60 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 44,732.0000 44,732.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 28,352.0000 28,352.00 0.600 17,011.20 0.600 17,011.20 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 13 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 30,715.0000 30,715.00 0.700 21,500.50 0.700 21,500.50 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 18,980.0000 18,980.00 0.800 15,184.00 0.800 15,184.00 COMMUNICATION SYSTEM ROUTING (LOCATION 7) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,919.0000 22,919.00 0.800 18,335.20 0.800 18,335.20 COMMUNICATION SYSTEM ROUTING (LOCATION 8) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 37,872.0000 37,872.00 0.700 26,510.40 0.700 26,510.40 COMMUNICATION SYSTEM ROUTING (LOCATION 9) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 20,357.0000 20,357.00 0.800 16,285.60 0.800 16,285.60 COMMUNICATION SYSTEM ROUTING (LOCATION 10) PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257804 TIME 11:04 AM ESTIMATE NO. 02 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NGUEN, LUKE DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,547.0000 17,547.00 0.800 14,037.60 0.800 14,037.60 COMMUNICATION SYSTEM ROUTING (LOCATION 11) 19 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,353.0000 22,353.00 0.800 17,882.40 0.800 17,882.40 COMMUNICATION SYSTEM ROUTING (LOCATION 12) 20 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,818.0000 15,818.00 0.800 12,654.40 0.800 12,654.40 COMMUNICATION SYSTEM ROUTING (LOCATION 13) 21 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,943.0000 14,943.00 0.800 11,954.40 0.800 11,954.40 COMMUNICATION SYSTEM ROUTING (LOCATION 14) 22 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,390.0000 19,390.00 0.750 14,542.50 0.750 14,542.50 COMMUNICATION SYSTEM ROUTING (LOCATION 15) 23 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,729.0000 14,729.00 0.800 11,783.20 0.800 11,783.20 COMMUNICATION SYSTEM ROUTING (LOCATION 16) 24 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,532.0000 14,532.00 0.800 11,625.60 0.800 11,625.60 COMMUNICATION SYSTEM ROUTING (LOCATION 17) 25 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,568.0000 14,568.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 18) 26 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 26,173.0000 26,173.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 19) 27 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,171.0000 17,171.00 0.000 0.00 COMMUNICATION SYSTEM ROUTING (LOCATION 20) 28 DATA NODE (LOCATION 21) LS 53,800.0000 53,800.00 0.020 1,076.00 29 REPLACE PULL BOX EA 1,180.0000 106,200.00 63.000 74,340.00 78.000 92,040.00 30 60 SINGLEMODE FIBER OPTIC CABLE M 11.7000 106,353.00 0.000 0.00 31 SYSTEM TESTING AND DOCUMENTATION LS 13,500.0000 13,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257804 TIME 11:04 AM ESTIMATE NO. 02 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NGUEN, LUKE DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 355,151.01 402,552.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,281.75 14,281.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 369,432.76 416,834.40 32 MOBILIZATION LS 94,514.0000 94,514.00 0.450 42,531.30 0.950 89,788.30 ORIGINAL CONTRACT AMOUNT 945,999.00 TOTAL WORK COMPLETED 411,964.06 506,622.70 MATERIALS ON HAND ON SITE 49,362.01 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,964.06 555,984.71 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 01/11/07 135 01/25/07 02/26/07 08/09/07 58 2 0 0 48% 43% PROGRESS IS SATISFACTORY NGUEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/25/07