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 04/26/07 EST. NO.02 TIME 01:29 PM R.E. NAME: NGUYEN, LUKE 07-257904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 50,168.00 E.W. @ L.S.(+) 042007 N 1 0 003 0001 39,966.97 E.W. @ L.S.(+) 042007 N 1 0 90,134.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 90,134.97 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 04/26/07 EST. NO.02 TIME 01:29 PM R.E. NAME: NGUYEN, LUKE 07-257904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -6,315.50 01 OVERBID ITEM NO. 002 -18,946.50 02 -18,946.50 -25,262.00 TOTAL DEDUCTIONS -18,946.50 -25,262.00 PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257904 TIME 01:29 PM 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: NGUYEN, LUKE DATE OF THIS ESTIMATE 04/26/07 LOCATION RERUN PROGRESS ESTIMATE 07-LA-213-0.0/4.7 ----------------------- TERNO INC IN LOS ANGELES COUNTY IN 15701 HERON AVE LOS ANGELES, LOMITA AND RANCH PALOS LA MIRADA, CA 90638 VERDES AT VARIOUS LOCATIONS FED. AID NO. N O N E ADAPTIVE 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 35,262.0000 35,262.00 0.750 26,446.50 1.000 35,262.00 03 WATER POLLUTION CONTROL LS 2,516.0000 2,516.00 1.000 2,516.00 04 CONSTRUCTION AREA SIGNS LS 2,734.0000 2,734.00 0.500 1,367.00 S) 05 TRAFFIC CONTROL SYSTEM LS 4,193.0000 4,193.00 0.000 0.00 S) 06 MODIFY SIGNAL AND CLOSED CIRCUIT LS 40,539.0000 40,539.00 0.800 32,431.20 0.800 32,431.20 TELEVISION CAMERA (LOCATION 1) 07 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,270.0000 19,270.00 0.750 14,452.50 0.800 15,416.00 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 08 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,313.0000 17,313.00 0.600 10,387.80 0.800 13,850.40 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 09 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,758.0000 11,758.00 0.710 8,348.18 0.800 9,406.40 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,213.0000 19,213.00 0.560 10,759.28 0.800 15,370.40 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,588.0000 19,588.00 0.800 15,670.40 0.800 15,670.40 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,141.0000 21,141.00 0.800 16,912.80 0.800 16,912.80 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 13 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,083.0000 21,083.00 0.800 16,866.40 0.800 16,866.40 COMMUNICATION SYSTEM ROUTING (LOCATION 7) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,982.0000 21,982.00 0.700 15,387.40 0.700 15,387.40 COMMUNICATION SYSTEM ROUTING (LOCATION 8) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 20,395.0000 20,395.00 0.800 16,316.00 0.800 16,316.00 COMMUNICATION SYSTEM ROUTING (LOCATION 9) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,437.0000 19,437.00 0.750 14,577.75 0.750 14,577.75 COMMUNICATION SYSTEM ROUTING (LOCATION 10) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,975.0000 10,975.00 0.800 8,780.00 0.800 8,780.00 COMMUNICATION SYSTEM ROUTING (LOCATION 11) PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257904 TIME 01:29 PM 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: NGUYEN, LUKE DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 18 DATA NODE (LOCATION 12) LS 29,119.0000 29,119.00 0.900 26,207.10 0.900 26,207.10 19 REPLACE ADDITIONAL PULL BOX EA 1,180.0000 165,200.00 79.000 93,220.00 140.000 165,200.00 20 60 SINGLEMODE FIBER OPTIC CABLE M 11.7000 69,381.00 0.000 0.00 21 SYSTEM TESTING AND DOCUMENTATION LS 9,840.0000 9,840.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257904 TIME 01:29 PM 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: NGUYEN, LUKE DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 326,763.31 422,431.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 90,134.97 90,134.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 416,898.28 512,566.22 22 MOBILIZATION LS 62,363.0000 62,363.00 0.250 15,590.75 1.000 62,363.00 ORIGINAL CONTRACT AMOUNT 624,196.00 TOTAL WORK COMPLETED 432,489.03 574,929.22 MATERIALS ON HAND ON SITE 22,015.16 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,946.50 -25,262.00 TOTAL 413,542.53 571,682.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 HAZARDOUS MATERIAL MITIGATION PLAN 10,000.00 35,262.00 25,262.00 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 03/02/07 90 03/12/07 03/12/07 07/17/07 30 0 0 0 75% 33% PROGRESS IS SATISFACTORY NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/07