Prime and Related Projects and Subcontractors
Prime Contractor Name		COMET ELECTRIC INC
Project Title	ECHO PARK PH 1A SERIES TO MULT CONV ST LTG PROJ
Work Order	L0149444
Project Title	710 FWY EXTENSION INTERIM TRAFFIC SIGNAL IMPROV IN EL SERENO FED P710(006)
Work Order	E6000750
	Sub Contractor Name	SIGNAL INSTALLATION & REPAIR, INC.
	Work Description	CIRCULAR LOOP DETECTORS
	Work Value	$6,670.00
	Approval Date	07/01/2004
	Sub Contractor Name	WILSON BROS. TRENCHING, INC.
	Work Description	CONDUIT TRENCHING
	Work Value	$3,000.00
	Approval Date	08/05/2004
	Sub Contractor Name	CALIFORNIA TRAFFIC MAINTENANCE
	Work Description	SIGNS & STRIPING
	Work Value	$10,350.00
	Approval Date	07/01/2004
	Sub Contractor Name	MONTE COLLINS BACKHOE & EQUIPMENT, INC.
	Work Description	BACKHOE SUPPLIER
	Work Value	$3,000.00
	Approval Date	08/05/2004
Project Title	TRANSIT PRIORITY SYSTEMS/AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (TPS/ATSAC) INSTL OF BEVERLY /LONG BEACH/SEPULVEDA TRANSIT PRIORITY SYS
Work Order	E6000909
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$10,800.00
	Approval Date	08/19/2005
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$10,800.00
	Approval Date	08/19/2005
	Sub Contractor Name	TRAFFIC LOOPS CRACKFILLING INC
	Work Description	TRAFFIC LOOP INSTALLATION
	Work Value	$506,895.00
	Approval Date	08/19/2005
	Sub Contractor Name	WILSON BROS. TRENCHING, INC.
	Work Description	TRENCHING
	Work Value	$4,500.00
	Approval Date	08/22/2005
Project Title	MISSION HILLS - ARLETA SERIES TO MULTIPLE CONVERSION ST LIGHTING PROJ
Work Order	L0449469
Project Title	CHINATOWN STREETSCAPE UNIT 2 REPLACEMENT LIGHTING DISTRICT PROJECT
Work Order	L0349159
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	PAVEMENT MARKINGS
	Work Value	$3,200.00
	Approval Date	03/17/2009
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	PAVEMENT MARKINGS
	Work Value	$3,200.00
	Approval Date	03/17/2009
Project Title	CENTRAL AVE INSTALLATION TPS/ATSAC
Work Order	E1905802
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	PAVEMENT MARKINGS
	Work Value	$19,600.00
	Approval Date	09/09/2008
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	PAVEMENT MARKINGS
	Work Value	$19,600.00
	Approval Date	09/09/2008
	Sub Contractor Name	TRAFFIC LOOPS CRACKFILLING INC
	Work Description	INSTALLATION
	Work Value	$149,625.00
	Approval Date	09/09/2008
	Sub Contractor Name	WILSON BROS. TRENCHING, INC.
	Work Description	TRENCHING
	Work Value	$190,570.00
	Approval Date	07/03/2007
	Sub Contractor Name	TRAFFIC LOOPS & CRACK FILLING CO.
	Work Description	INSTALLATION
	Work Value	$149,625.00
	Approval Date	09/09/2008
	Sub Contractor Name	NICOLAI TRUCKING
	Work Description	TRUCKING
	Work Value	$130,360.00
	Approval Date	09/09/2008
	Sub Contractor Name	DO NOT USE D.C. DIRECTIONAL DRILLING, INC.
	Work Description	DIRECTIONAL DRILLING
	Work Value	$66,660.00
	Approval Date	07/03/2007
Project Title	PICO BL TRANSIT PRIORITY SYSTEM
Work Order	E1906431
	Sub Contractor Name	LOOP MASTERS, INC.
	Work Description	LOOP DETECTORS
	Work Value	$124,850.00
	Approval Date	07/03/2007
Project Title	EAGLE ROCK AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) INCLUDING ADAPTIVE TRAFFIC CONTROL SYSTEM (ATCS)
Work Order	L0702718
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$27,000.00
	Approval Date	03/25/2008
	Sub Contractor Name	SULLY-MILLER CONTRACTING COMPANY
	Work Description	DRIVEWAY INSTALLATION
	Work Value	$21,000.00
	Approval Date	04/08/2009
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$27,000.00
	Approval Date	03/25/2008
	Sub Contractor Name	AMERICAN CAISSON, INC. DBA THE MAHAFFEY COMPANIES
	Work Description	SIGN FOUNDATION INSTALLATION
	Work Value	$21,000.00
	Approval Date	04/07/2009
	Sub Contractor Name	POUK & STEINLE, INC.
	Work Description	HIGH VOLTAGE LINE CLEARANCE
	Work Value	$19,000.00
	Approval Date	03/18/2009
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOP DETECTOR INSTALLATION
	Work Value	$170,830.00
	Approval Date	03/24/2008
	Sub Contractor Name	WILSON BROS. TRENCHING, INC.
	Work Description	TRENCHING
	Work Value	$158,509.00
	Approval Date	03/25/2008
	Sub Contractor Name	CROSSTOWN ELECTRICAL & DATA INC
	Work Description	VIDEO FIBER, INTERCONNECTION & CCTV SUBSYSTEM
	Work Value	$147,600.00
	Approval Date	03/24/2008
	Sub Contractor Name	NICOLAI TRUCKING
	Work Description	TRUCKING
	Work Value	$76,815.00
	Approval Date	03/24/2008
	Sub Contractor Name	DO NOT USE D.C. DIRECTIONAL DRILLING, INC.
	Work Description	DIRECTIONAL DRILLING
	Work Value	$140,090.00
	Approval Date	03/24/2008
Project Title	ATSAC - HARBOR GATEWAY 2
Work Order	E1907328
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	PAVEMENT MARKINGS
	Work Value	$68,250.00
	Approval Date	01/28/2011
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOP DETECTOR INSTALLATION
	Work Value	$117,810.00
	Approval Date	01/28/2011
	Sub Contractor Name	WILSON BROS. TRENCHING, INC.
	Work Description	ROCKWHEEL TRENCHING
	Work Value	$240,000.00
	Approval Date	01/28/2011
	Sub Contractor Name	CROSSTOWN ELECTRICAL & DATA INC
	Work Description	VIDEO FIBER& INTERCONNECT(PART) & CCTV SUBSYSTEM
	Work Value	$407,500.00
	Approval Date	01/28/2011
	Sub Contractor Name	LOS ANGELES SIGNAL CONSTRUCTION INC
	Work Description	DIRECTIONAL DRILLING
	Work Value	$105,300.00
	Approval Date	01/28/2011
	Sub Contractor Name	NICOLAI TRUCKING
	Work Description	TRUCKING
	Work Value	$72,000.00
	Approval Date	01/28/2011
	Sub Contractor Name	DO NOT USE D.C. DIRECTIONAL DRILLING, INC.
	Work Description	DIRECTIONAL BORING
	Work Value	$12,500.00
	Approval Date	01/31/2012
Project Title	ARRA CITYWIDE TRAFFIC SIGNAL IMPROV NEW SIGNAL & LEFT TURN PHASING PROJ
Work Order	ARR10007
	Sub Contractor Name	WILSON BROTHERS TRENCHING INC
	Work Description	ROCKWHEEL TRENCHING
	Work Value	$37,788.00
	Approval Date	02/11/2011
	Sub Contractor Name	LOS ANGELES SIGNAL CONSTRUCTION INC
	Work Description	DIRECTIONAL DRILLING/LOOP DETECTION INSTALLATION
	Work Value	$99,194.00
	Approval Date	02/11/2011
Project Title	ATSAC - COLISEUM FLORENCE PH 1
Work Order	E1907443
	Sub Contractor Name	SULLY-MILLER CONTRACTING COMPANY
	Work Description	CIVIL / CONCRETE RAMP CONSTRUCTION
	Work Value	$27,195.00
	Approval Date	03/07/2013
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	PAVEMENT MARKINGS
	Work Value	$30,200.00
	Approval Date	11/01/2011
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOP DETECTOR
	Work Value	$108,900.00
	Approval Date	11/01/2011
	Sub Contractor Name	CROSSTOWN ELECTRICAL & DATA INC
	Work Description	CCTV, VIDEO FIBER & INTERCONNECT
	Work Value	$263,200.00
	Approval Date	11/01/2011
	Sub Contractor Name	WILSON BROTHERS TRENCHING INC
	Work Description	ROCKWHEEL TRENCHING
	Work Value	$88,000.00
	Approval Date	11/01/2011
	Sub Contractor Name	NICOLAI TRUCKING
	Work Description	TRUCKING
	Work Value	$36,000.00
	Approval Date	11/01/2011
	Sub Contractor Name	DO NOT USE D C DIRECTIONAL DRILLING, INC.
	Work Description	DIRECTIONAL DRILLING
	Work Value	$45,000.00
	Approval Date	11/01/2011
Project Title	ATP: HOLLYWOOD BL & WESTERN AVE PED IMPV & SAFE ROUTES TO SCHOOL: INFRASTRUCTURE IMP FOR HOLLYWOOD HIGH SCHOOL & SELMA AVE ELEM. SCHOOL
Work Order	E1907827
	Sub Contractor Name	SULLY-MILLER CONTRACTING COMPANY
	Work Description	PCC / AC CIVIL WORK AT VARIOUS LOCATIONS
	Work Value	$10,000.00
	Approval Date	05/29/2018
	Sub Contractor Name	PALP INC DBA EXCEL PAVING COMPANY
	Work Description	ASPHALT PAVING
	Work Value	$21,000.00
	Approval Date	07/28/2017
	Sub Contractor Name	PENHALL COMPANY
	Work Description	CONCRETE CUTTING & CORING
	Work Value	$10,000.00
	Approval Date	11/15/2017
	Sub Contractor Name	ROBERTSON READY MIX LTD DBA ROBERTSON'S
	Work Description	CONCRETE SUPPLY & DELIVERY
	Work Value	$10,000.00
	Approval Date	04/24/2018
	Sub Contractor Name	GAUL & GAUL, INC. DBA CRAFTSMAN CONCRETE CUTTING
	Work Description	SAW-CUTTING
	Work Value	$27,000.00
	Approval Date	07/25/2017
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	TRAFFIC DETECTOR LOOPS
	Work Value	$27,200.00
	Approval Date	11/09/2017
	Sub Contractor Name	CEMEX CONSTRUCTION MATERIALS PACIFIC LLC
	Work Description	CONCRETE SUPPLIER
	Work Value	$10,000.00
	Approval Date	01/25/2018
	Sub Contractor Name	NATIONAL READY MIXED CONCRETE CO., INC.
	Work Description	CONCRETE SUPPLY & DELIVERY
	Work Value	$8,000.00
	Approval Date	09/20/2017
	Sub Contractor Name	HER-CON CONSTRUCTION SERVICES, INC.
	Work Description	ROAD IMPROVEMENTS
	Work Value	$2,351,486.46
	Approval Date	06/28/2017
	Sub Contractor Name	CHRISP COMPANY
	Work Description	SIGNING AND STRIPING
	Work Value	$117,640.00
	Approval Date	11/09/2017
	Sub Contractor Name	TREESMITH ENTERPRISES, INC.
	Work Description	TREE TRIMMING, REMOVALS, & PLANTING
	Work Value	$11,510.00
	Approval Date	07/25/2017
	Sub Contractor Name	D C DRILLING INC
	Work Description	DIRECTIONAL BORING
	Work Value	$27,000.00
	Approval Date	07/10/2017
	Sub Contractor Name	DAVID L ADDISON INC DBA ADDISON EQUIPMENT RENTAL
	Work Description	CONCRETE CUTTING & CORING
	Work Value	$10,000.00
	Approval Date	01/25/2018
Project Title	ACTIVE TRANSPORTATION PROGRAM (ATP) HOLLYWOOD & WESTERN PED
Work Order	E1907827
Project Title	HIGH VOLTAGE CONVERSION FED PROGRAM UNIT 2 - STM/STP (SERIES TO MULTIPLE/SURFACE TRANSPORTATION PROGRAM) STREET LIGHTING PROJECT
Work Order	L2049450
	Sub Contractor Name	ROBERTSON READY MIX LTD DBA ROBERTSON'S
	Work Description	CONCRETE DELIVERY
	Work Value	$25,000.00
	Approval Date	09/22/2021
	Sub Contractor Name	HER-CON CONSTRUCTION SERVICES, INC.
	Work Description	CONCRETE RESTORATION
	Work Value	$10,000.00
	Approval Date	03/23/2022
	Sub Contractor Name	D C DRILLING INC
	Work Description	DIRECTIONAL DRILLING
	Work Value	$184,800.00
	Approval Date	05/17/2021
	Sub Contractor Name	CALPORTLAND COMPANY DBA CATALINA PACIFIC CONCRETE
	Work Description	CONCRETE DELIVERY
	Work Value	$25,000.00
	Approval Date	09/09/2021
Project Title	2017 EARMARK - NORTHEAST VALLEY TRAFFIC AND MOBILITY IMPROVEMENT
Work Order	E1908769
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE LOOP INSTALLATION
	Work Value	$23,200.00
	Approval Date	02/08/2023
	Sub Contractor Name	ASSOCIATED READY MIXED CONCRETE INC DBA M B K
	Work Description	CONCRETE DELIVERY
	Work Value	$6,000.00
	Approval Date	07/20/2023
	Sub Contractor Name	CROSSTOWN ELECTRICAL & DATA INC
	Work Description	FIBER SPLICING
	Work Value	$1,650.00
	Approval Date	03/28/2024
	Sub Contractor Name	HER-CON CONSTRUCTION SERVICES, INC.
	Work Description	CIVIL CONSTRUCTION
	Work Value	$614,144.00
	Approval Date	02/08/2023
	Sub Contractor Name	SUPERIOR PAVEMENT MARKINGS, INC.
	Work Description	STRIPING & SIGNING
	Work Value	$76,589.70
	Approval Date	02/08/2023
	Sub Contractor Name	D C DRILLING INC
	Work Description	DIRECTIONAL DRILLING FOR CONDUIT
	Work Value	$63,000.00
	Approval Date	02/08/2023
	Sub Contractor Name	HOLLIDAY ROCK CO INC
	Work Description	READY MIXED CONCRETE SUPPLIER
	Work Value	$10,037.31
	Approval Date	07/18/2023
	Sub Contractor Name	DC TRAFFIC CONTROL
	Work Description	ENGINEERING TRAFFIC CONTROL PLANS
	Work Value	$14,977.20
	Approval Date	12/05/2022
	Sub Contractor Name	AUXILIUM COSTRUCTION RESOURCES INC
	Work Description	DEMOLITION
	Work Value	$10,000.00
	Approval Date	07/06/2023
	Sub Contractor Name	FORTEL TRAFFIC INC DBA FORTEL ELECTRIC
	Work Description	INSTALLING SOLAR SPEED FEEDBACK SIGNS
	Work Value	$6,750.00
	Approval Date	07/06/2023