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 11:22 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 0016 324.88 E.W. @ F.A.(+) 051407 N 0016.0 0017 955.16 051407 N 0017.0 0018 3,515.52 051507 N 0018.0 0019 1,615.59 051607 N 0019.0 0020 1,703.72 051607 N 0020.0 0021 721.13 051507 N 0021.0 0022 805.90 051707 N 0022.0 0023 663.33 051807 N 0023.0 0024 1,820.05 051807 N 0024.0 0025 2,815.08 052107 N 0025.0 14,940.36 TOTAL THIS ESTIMATE 70,925.72 TOTAL PREVIOUS ESTIMATE 85,866.08 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 11:22 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 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257804 TIME 11:22 AM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: NGUEN, LUKE DATE OF THIS ESTIMATE 06/20/07 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 1.000 39,630.00 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 0.400 1,831.20 0.900 4,120.20 S) 05 TRAFFIC CONTROL SYSTEM LS 12,581.0000 12,581.00 0.450 5,661.45 0.950 11,951.95 S) 06 MODIFY SIGNAL AND CLOSED CIRCUIT LS 31,666.0000 31,666.00 0.800 25,332.80 TELEVISION CAMERA (LOCATION 6) 07 MODIFY SIGNAL AND CLOSED CIRCUIT LS 32,601.0000 32,601.00 0.800 26,080.80 TELEVISION CAMERA (LOCATION 9) 08 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,876.0000 14,876.00 0.150 2,231.40 0.950 14,132.20 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 09 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,543.0000 23,543.00 0.150 3,531.45 0.950 22,365.85 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,822.0000 23,822.00 0.150 3,573.30 0.950 22,630.90 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 44,732.0000 44,732.00 0.150 6,709.80 0.950 42,495.40 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 28,352.0000 28,352.00 0.150 4,252.80 0.950 26,934.40 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 13 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 30,715.0000 30,715.00 0.150 4,607.25 0.950 29,179.25 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 18,980.0000 18,980.00 0.150 2,847.00 0.950 18,031.00 COMMUNICATION SYSTEM ROUTING (LOCATION 7) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,919.0000 22,919.00 0.150 3,437.85 0.950 21,773.05 COMMUNICATION SYSTEM ROUTING (LOCATION 8) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 37,872.0000 37,872.00 0.150 5,680.80 0.950 35,978.40 COMMUNICATION SYSTEM ROUTING (LOCATION 9) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 20,357.0000 20,357.00 0.150 3,053.55 0.950 19,339.15 COMMUNICATION SYSTEM ROUTING (LOCATION 10) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257804 TIME 11:22 AM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: NGUEN, LUKE 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 ------------------------------------------------------------------------------------------------------------------------------------ 18 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,547.0000 17,547.00 0.150 2,632.05 0.950 16,669.65 COMMUNICATION SYSTEM ROUTING (LOCATION 11) 19 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,353.0000 22,353.00 0.150 3,352.95 0.950 21,235.35 COMMUNICATION SYSTEM ROUTING (LOCATION 12) 20 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,818.0000 15,818.00 0.150 2,372.70 0.950 15,027.10 COMMUNICATION SYSTEM ROUTING (LOCATION 13) 21 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,943.0000 14,943.00 0.150 2,241.45 0.950 14,195.85 COMMUNICATION SYSTEM ROUTING (LOCATION 14) 22 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,390.0000 19,390.00 0.150 2,908.50 0.950 18,420.50 COMMUNICATION SYSTEM ROUTING (LOCATION 15) 23 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,729.0000 14,729.00 0.150 2,209.35 0.950 13,992.55 COMMUNICATION SYSTEM ROUTING (LOCATION 16) 24 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,532.0000 14,532.00 0.150 2,179.80 0.950 13,805.40 COMMUNICATION SYSTEM ROUTING (LOCATION 17) 25 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,568.0000 14,568.00 0.150 2,185.20 0.950 13,839.60 COMMUNICATION SYSTEM ROUTING (LOCATION 18) 26 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 26,173.0000 26,173.00 0.150 3,925.95 0.950 24,864.35 COMMUNICATION SYSTEM ROUTING (LOCATION 19) 27 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,171.0000 17,171.00 0.150 2,575.65 0.950 16,312.45 COMMUNICATION SYSTEM ROUTING (LOCATION 20) 28 DATA NODE (LOCATION 21) LS 53,800.0000 53,800.00 0.500 26,900.00 1.000 53,800.00 29 REPLACE PULL BOX EA 1,180.0000 106,200.00 12.000 14,160.00 90.000 106,200.00 30 60 SINGLEMODE FIBER OPTIC CABLE M 11.7000 106,353.00 9,090.000 106,353.00 9,090.000 106,353.00 31 SYSTEM TESTING AND DOCUMENTATION LS 13,500.0000 13,500.00 0.500 6,750.00 0.500 6,750.00 PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257804 TIME 11:22 AM ESTIMATE NO. 04 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 06/20/07 R.E. NAME: NGUEN, LUKE 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 228,164.45 808,625.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,940.36 85,866.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,104.81 894,491.23 32 MOBILIZATION LS 94,514.0000 94,514.00 1.000 94,514.00 ORIGINAL CONTRACT AMOUNT 945,999.00 TOTAL WORK COMPLETED 243,104.81 989,005.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,104.81 989,005.23 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 08/10/07 99 3 0 0 90% 73% PROGRESS IS SATISFACTORY NGUEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/07