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 02:49 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 --------------------------------------------------------------------------- 001 0001 1,540.00 E.W. @ F.A.(+) 032707 N 0010.0 0002 1,049.88 032807 N 0011.0 0003 3,586.72 032907 N 0012.0 0004 1,057.12 033007 N 0013.0 0005 1,286.42 022007 N 0001.0 0006 2,646.77 022107 N 0002.0 0007 1,893.78 022607 N 0003.0 0008 1,286.42 031907 N 0004.0 0009 1,490.17 032007 N 0005.0 0010 1,490.17 032107 N 0006.0 0011 1,286.42 032207 N 0007.0 0012 1,286.42 032307 N 0008.0 0013 1,109.70 032607 N 0009.0 0014 2,027.62 040907 N 0014.0 0015 1,099.05 041007 N 0015.0 0016 1,534.02 041107 N 0016.0 0017 3,016.89 041207 N 0017.0 0018 776.43 041307 N 0018.0 0019 977.38 051507 N 0019.0 0021 43,137.00 062907 N 0022.0 73,578.38 TOTAL THIS ESTIMATE 107,968.65 TOTAL PREVIOUS ESTIMATE 181,547.03 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 02:49 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 OVERBID ITEM NO. 002 25,262.00 06 25,262.00 0.00 TOTAL DEDUCTIONS 25,262.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257904 TIME 02:49 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 08/16/07 R.E. NAME: NGUYEN, LUKE DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 2,734.00 S) 05 TRAFFIC CONTROL SYSTEM LS 4,193.0000 4,193.00 1.000 4,193.00 S) 06 MODIFY SIGNAL AND CLOSED CIRCUIT LS 40,539.0000 40,539.00 1.000 40,539.00 TELEVISION CAMERA (LOCATION 1) 07 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,270.0000 19,270.00 1.000 19,270.00 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 08 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,313.0000 17,313.00 1.000 17,313.00 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 09 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,758.0000 11,758.00 1.000 11,758.00 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,213.0000 19,213.00 1.000 19,213.00 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,588.0000 19,588.00 1.000 19,588.00 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,141.0000 21,141.00 1.000 21,141.00 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 13 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,083.0000 21,083.00 1.000 21,083.00 COMMUNICATION SYSTEM ROUTING (LOCATION 7) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 21,982.0000 21,982.00 1.000 21,982.00 COMMUNICATION SYSTEM ROUTING (LOCATION 8) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 20,395.0000 20,395.00 1.000 20,395.00 COMMUNICATION SYSTEM ROUTING (LOCATION 9) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,437.0000 19,437.00 1.000 19,437.00 COMMUNICATION SYSTEM ROUTING (LOCATION 10) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 10,975.0000 10,975.00 1.000 10,975.00 COMMUNICATION SYSTEM ROUTING (LOCATION 11) PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257904 TIME 02:49 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 08/16/07 R.E. NAME: NGUYEN, 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 DATA NODE (LOCATION 12) LS 29,119.0000 29,119.00 1.000 29,119.00 19 REPLACE ADDITIONAL PULL BOX EA 1,180.0000 165,200.00 140.000 165,200.00 20 60 SINGLEMODE FIBER OPTIC CABLE M 11.7000 69,381.00 5,930.000 69,381.00 21 SYSTEM TESTING AND DOCUMENTATION LS 9,840.0000 9,840.00 1.000 9,840.00 PROGRAM CAS145 PAGE 3 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257904 TIME 02:49 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 08/16/07 R.E. NAME: NGUYEN, 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 0.00 561,833.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,578.38 181,547.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,578.38 743,380.03 22 MOBILIZATION LS 62,363.0000 62,363.00 1.000 62,363.00 ORIGINAL CONTRACT AMOUNT 624,196.00 TOTAL WORK COMPLETED 73,578.38 805,743.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,262.00 0.00 TOTAL 98,840.38 805,743.03 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 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 03/02/07 90 03/12/07 03/12/07 08/16/07 90 22 0 0 100% 100% NGUYEN, LUKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07