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 09/26/07 EST. NO.13 TIME 07:49 AM R.E. NAME: THAI, DANH 12-068504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/26/07 EST. NO.13 TIME 07:49 AM R.E. NAME: THAI, DANH 12-068504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADMINISTRATIVE DEDUC -1,510,287.66 12 0.00 -1,510,287.66 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -220,500.00 12 0.00 -220,500.00 OTHER OUTSTANDING DOCUMENTS HC-43 NON SUBMITTAL -10,000.00 12 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -1,740,787.66 PROGRAM CAS145 PAGE 1 DATE 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-068504 TIME 07:49 AM ESTIMATE NO. 13 BID OPENING 10/23/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/04 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/26/07 LOCATION FINAL ESTIMATE 12-ORA-5-12.9/23.1 -------------- A G E GENERAL CONSTRUCTION IN ORANGE COUNTY ON RTE 5 FROM 507 E. 182ND STREET AVERY PARKWAY UNDERCROSSING TO CARSON, CA 90746 ROUTE 133/5 SEPARATION AND ON ROUTE 91 FROM ROUTE 55 TO THE SAN BERNARDINO COUNTY LINE FED. AID NO. N O N E FIBER OPTICS COM SYSTEM AND CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ENVIRONMENTAL LEAD TESTING AND LS 5,000.0000 5,000.00 0.750 3,750.00 DISPOSAL 02 HEALTH AND SAFETY PLAN LS 13,500.0000 13,500.00 1.000 13,500.00 03 CONSTRUCTION AREA SIGNS LS 21,674.0000 21,674.00 0.870 18,856.38 S) 04 TRAFFIC CONTROL SYSTEM LS 44,909.0000 44,909.00 0.960 43,112.64 S) 05 REMOVE ASPHALT CONCRETE DIKE M 26.0000 1,352.00 52.000 1,352.00 06 CLEARING AND GRUBBING LS 12,500.0000 12,500.00 1.000 12,500.00 07 ROADWAY EXCAVATION M3 545.0000 18,530.00 42.000 22,890.00 08 IMPORTED BORROW M3 539.0000 20,482.00 47.000 25,333.00 09 CLASS 2 AGGREGATE BASE M3 300.0000 23,400.00 89.000 26,700.00 10 ASPHALT CONCRETE (TYPE B) TONN 500.0000 39,000.00 82.000 41,000.00 11 METAL BEAM GUARD RAILING (WOOD POST) M 59.0000 13,688.00 0.000 0.00 12 CABLE ANCHOR ASSEMBLY EA 600.0000 4,800.00 0.000 0.00 (BREAKAWAY, TYPE B) 13 ANCHOR ASSEMBLY (BREAKAWAY, TYPE M) EA 1,100.0000 8,800.00 0.000 0.00 14 TERMINAL SECTION (TYPE M) EA 500.0000 4,000.00 0.000 0.00 15 CHECK AND TEST EXISTING IRRIGATION LS 3,550.0000 3,550.00 1.000 3,550.00 16 COMMUNICATION SYSTEM LS 785,682.0000 785,682.00 0.950 746,397.90 17 SPLICE VAULT EA 2,400.0000 98,400.00 41.000 98,400.00 18 CABLE AND INSTALLATION LS 487,947.0000 487,947.00 0.200 97,589.40 19 FIBER OPTIC SPLICE CLOSURE EA 1,350.0000 48,600.00 0.000 0.00 20 CLOSED CIRCUIT TELEVISION LS 37,307.0000 37,307.00 0.850 31,710.95 (LOCATION 1) 21 CLOSED CIRCUIT TELEVISION LS 23,605.0000 23,605.00 0.860 20,300.30 (LOCATION 2) 22 CLOSED CIRCUIT TELEVISION LS 33,337.0000 33,337.00 0.850 28,336.45 (LOCATION 3) PROGRAM CAS145 PAGE 2 DATE 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-068504 TIME 07:49 AM ESTIMATE NO. 13 BID OPENING 10/23/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/04 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLOSED CIRCUIT TELEVISION LS 11,013.0000 11,013.00 0.700 7,709.10 (LOCATION 4) 24 CLOSED CIRCUIT TELEVISION LS 30,995.0000 30,995.00 0.850 26,345.75 (LOCATION 5) 25 CLOSED CIRCUIT TELEVISION LS 63,431.0000 63,431.00 0.750 47,573.25 (LOCATION 6) 26 CLOSED CIRCUIT TELEVISION LS 20,671.0000 20,671.00 0.750 15,503.25 (LOCATION 7) 27 CLOSED CIRCUIT TELEVISION LS 22,740.0000 22,740.00 0.800 18,192.00 (LOCATION 8) 28 CLOSED CIRCUIT TELEVISION LS 60,328.0000 60,328.00 0.030 1,809.84 EQUIPMENT 29 CABLE NODE LS 54,173.0000 54,173.00 0.650 35,212.45 30 INTERFACE TO EXISTING TRAFFIC ELEMENTS EA 5,816.0000 250,088.00 39.000 226,824.00 31 INTERFACE TO EXISTING CLOSED CIRCUIT EA 5,216.0000 31,296.00 5.000 26,080.00 TELEVISION 32 DATA NODE LS 9,066.0000 9,066.00 0.000 0.00 33 EQUIPMENT AT DATA NODE LS 18,074.0000 18,074.00 0.000 0.00 34 EQUIPMENT AT HUB LS 183,827.0000 183,827.00 0.000 0.00 35 EQUIPMENT AT EXISTING HUB LS 12,991.0000 12,991.00 0.000 0.00 36 EQUIPMENT AT TRAFFIC MANAGEMENT LS 22,190.0000 22,190.00 0.000 0.00 CENTER 37 SYSTEM TESTING AND DOCUMENTATION LS 46,000.0000 46,000.00 0.050 2,300.00 38 TRAINING LS 9,200.0000 9,200.00 0.000 0.00 39 BUILDING WORK LS 92,000.0000 92,000.00 0.150 13,800.00 PROGRAM CAS145 PAGE 3 DATE 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-068504 TIME 07:49 AM ESTIMATE NO. 13 BID OPENING 10/23/97 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/24/04 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,656,628.66 ADJUSTMENT OF COMPENSATION 0.00 95,325.00 EXTRA WORK 0.00 9,600.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,761,553.66 40 MOBILIZATION LS 288,920.0000 288,920.00 1.000 288,920.00 ORIGINAL CONTRACT AMOUNT 2,977,066.00 TOTAL WORK COMPLETED 0.00 2,050,473.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,740,787.66 TOTAL 0.00 309,686.00 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 11/25/97 320 02/09/98 01/09/98 03/24/04 547 60 31 181 100% 100% THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/26/07