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 08/23/07 EST. NO.06 TIME 02:34 PM 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 0028 27,305.00 E.W. @ F.A.(+) 062107 N 0029.0 0029 29,541.00 062707 N 0030.0 56,846.00 TOTAL THIS ESTIMATE 105,008.75 TOTAL PREVIOUS ESTIMATE 161,854.75 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 08/23/07 EST. NO.06 TIME 02:34 PM 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 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257804 TIME 02:34 PM ESTIMATE NO. 06 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 08/10/07 R.E. NAME: NGUEN, LUKE DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,578.00 S) 05 TRAFFIC CONTROL SYSTEM LS 12,581.0000 12,581.00 1.000 12,581.00 S) 06 MODIFY SIGNAL AND CLOSED CIRCUIT LS 31,666.0000 31,666.00 1.000 31,666.00 TELEVISION CAMERA (LOCATION 6) 07 MODIFY SIGNAL AND CLOSED CIRCUIT LS 32,601.0000 32,601.00 1.000 32,601.00 TELEVISION CAMERA (LOCATION 9) 08 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,876.0000 14,876.00 1.000 14,876.00 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 09 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,543.0000 23,543.00 1.000 23,543.00 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,822.0000 23,822.00 1.000 23,822.00 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 44,732.0000 44,732.00 1.000 44,732.00 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 28,352.0000 28,352.00 1.000 28,352.00 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 13 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 30,715.0000 30,715.00 1.000 30,715.00 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 18,980.0000 18,980.00 1.000 18,980.00 COMMUNICATION SYSTEM ROUTING (LOCATION 7) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,919.0000 22,919.00 1.000 22,919.00 COMMUNICATION SYSTEM ROUTING (LOCATION 8) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 37,872.0000 37,872.00 1.000 37,872.00 COMMUNICATION SYSTEM ROUTING (LOCATION 9) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 20,357.0000 20,357.00 1.000 20,357.00 COMMUNICATION SYSTEM ROUTING (LOCATION 10) PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257804 TIME 02:34 PM ESTIMATE NO. 06 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 08/10/07 R.E. NAME: NGUEN, LUKE DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,547.0000 17,547.00 1.000 17,547.00 COMMUNICATION SYSTEM ROUTING (LOCATION 11) 19 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,353.0000 22,353.00 1.000 22,353.00 COMMUNICATION SYSTEM ROUTING (LOCATION 12) 20 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 15,818.0000 15,818.00 1.000 15,818.00 COMMUNICATION SYSTEM ROUTING (LOCATION 13) 21 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,943.0000 14,943.00 1.000 14,943.00 COMMUNICATION SYSTEM ROUTING (LOCATION 14) 22 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,390.0000 19,390.00 1.000 19,390.00 COMMUNICATION SYSTEM ROUTING (LOCATION 15) 23 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,729.0000 14,729.00 1.000 14,729.00 COMMUNICATION SYSTEM ROUTING (LOCATION 16) 24 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,532.0000 14,532.00 1.000 14,532.00 COMMUNICATION SYSTEM ROUTING (LOCATION 17) 25 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,568.0000 14,568.00 1.000 14,568.00 COMMUNICATION SYSTEM ROUTING (LOCATION 18) 26 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 26,173.0000 26,173.00 1.000 26,173.00 COMMUNICATION SYSTEM ROUTING (LOCATION 19) 27 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,171.0000 17,171.00 1.000 17,171.00 COMMUNICATION SYSTEM ROUTING (LOCATION 20) 28 DATA NODE (LOCATION 21) LS 53,800.0000 53,800.00 1.000 53,800.00 29 REPLACE PULL BOX EA 1,180.0000 106,200.00 90.000 106,200.00 30 60 SINGLEMODE FIBER OPTIC CABLE M 11.7000 106,353.00 9,090.000 106,353.00 31 SYSTEM TESTING AND DOCUMENTATION LS 13,500.0000 13,500.00 0.400 5,400.00 0.950 12,825.00 PROGRAM CAS145 PAGE 3 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257804 TIME 02:34 PM ESTIMATE NO. 06 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 08/10/07 R.E. NAME: NGUEN, LUKE DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,400.00 850,810.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,846.00 161,854.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,246.00 1,012,664.75 32 MOBILIZATION LS 94,514.0000 94,514.00 1.000 94,514.00 ORIGINAL CONTRACT AMOUNT 945,999.00 TOTAL WORK COMPLETED 62,246.00 1,107,178.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,246.00 1,107,178.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/11/07 135 01/25/07 02/26/07 08/10/07 135 3 0 0 100% 100% NGUEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07