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 06/20/06 EST. NO.01 TIME 01:46 PM R.E. NAME: MANNAA, HASSAN 07-120884 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.01 TIME 01:46 PM R.E. NAME: MANNAA, HASSAN 07-120884 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 07-LA-101-25.3/38.2 ----------------- GOLDEN STATE UTILITY CO IN LOS ANGELES AND VENTURA COUNTIES P O BOX 2968 AT VARIOUS LOCATIONS TURLOCK CA 95381 FED. AID NO. ACNH-000C(276)E INSTALL COMMUNICATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 480,000.00 50.000 60,000.00 50.000 60,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 1.000 3,750.00 1.000 3,750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.050 8,000.00 0.050 8,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 9,600.00 84.000 6,720.00 84.000 6,720.00 S) 08 TEMPORARY RAILING (TYPE K) M 100.0000 105,000.00 754.000 75,400.00 754.000 75,400.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 49,000.00 98.000 34,300.00 98.000 34,300.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 75.0000 10,500.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE M 45.0000 9,900.00 0.000 0.00 12 ACCESS OPENING, SOFFIT EA 3,800.0000 38,000.00 0.000 0.00 13 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 14 ROADWAY EXCAVATION M3 250.0000 20,000.00 0.000 0.00 S) 15 ROADWAY EXCAVATION (TYPE Z-2) M3 450.0000 171,000.00 0.000 0.00 S) (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 17 STRUCTURE EXCAVATION (RETAINING WALL) M3 250.0000 102,500.00 0.000 0.00 SF) 18 STRUCTURE EXCAVATION (TYPE Z-2) M3 350.0000 42,000.00 0.000 0.00 SF)(AERIALLY DEPOSITED LEAD) 19 IMPORTED BORROW M3 150.0000 24,000.00 0.000 0.00 S) 20 ASPHALT CONCRETE (TYPE B) TONN 165.0000 151,800.00 0.000 0.00 S) 21 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 200.0000 6,200.00 0.000 0.00 S) 22 STRUCTURAL CONCRETE, RETAINING WALL M3 1,500.0000 147,900.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE, APPROACH SLAB M3 4,500.0000 63,000.00 0.000 0.00 (TYPE R MODIFIED) 24 CORE CONCRETE (101 MM - 150 MM) M 1,250.0000 52,500.00 0.000 0.00 S) 25 WATERSTOP M 250.0000 3,250.00 0.000 0.00 26 BAR REINFORCING STEEL (RETAINING WALL) KG 5.0000 22,570.00 0.000 0.00 F) 27 FURNISH SIGN STRUCTURE (TRUSS) KG 9.5000 158,669.00 0.000 0.00 F) 28 INSTALL SIGN STRUCTURE (TRUSS) KG 1.5000 25,053.00 0.000 0.00 SF) 29 1524 MM CAST-IN-DRILLED-HOLE M 5,000.0000 82,500.00 0.000 0.00 S) 30 TIMBER RETAINING WALL M2 700.0000 25,900.00 0.000 0.00 S) 31 MINOR CONCRETE (GUTTER) M 250.0000 12,500.00 0.000 0.00 32 GUARD RAILING DELINEATOR EA 75.0000 4,200.00 0.000 0.00 33 OBJECT MARKER (TYPE OM-3R) EA 200.0000 2,000.00 0.000 0.00 34 METAL BEAM GUARD RAILING (WOOD POST) M 175.0000 29,750.00 0.000 0.00 S) 35 END CAP (TYPE A) EA 600.0000 600.00 0.000 0.00 S) 36 CABLE RAILING M 130.0000 6,500.00 0.000 0.00 S) 37 TRANSITION RAILING (TYPE WB) EA 3,750.0000 3,750.00 0.000 0.00 S) 38 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 7,200.00 0.000 0.00 S) 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 4,500.00 0.000 0.00 S) 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 14,000.00 0.000 0.00 S) 41 CONCRETE BARRIER (TYPE 60D) M 490.0000 24,500.00 0.000 0.00 42 CONCRETE BARRIER (TYPE 732 MODIFIED) M 535.0000 16,050.00 0.000 0.00 43 CONCRETE BARRIER (TYPE 732A) M 485.0000 19,400.00 0.000 0.00 F) 44 COMMUNICATION CONDUIT (BRIDGE) M 180.0000 169,740.00 0.000 0.00 SF) 45 TRAFFIC MONITORING STATION LS 109,811.2500 109,811.25 0.130 14,275.46 0.130 14,275.46 (LOCATION DDDD) 46 DATA NODE (LOCATION VE254) LS 122,690.0000 122,690.00 0.080 9,815.20 0.080 9,815.20 47 CLOSED CIRCUIT TELEVISION CAMERA LS 48,090.0000 48,090.00 0.080 3,847.20 0.080 3,847.20 (LOCATION VE258) 48 CLOSED CIRCUIT TELEVISION CAMERA LS 60,330.0000 60,330.00 0.150 9,049.50 0.150 9,049.50 (LOCATION VE272) 49 TRAFFIC MONITORING STATION LS 36,670.0000 36,670.00 0.000 0.00 (LOCATION 2005) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CHANGEABLE MESSAGE SIGN (LOCATION 98) LS 65,935.0000 65,935.00 0.000 0.00 51 CLOSED CIRCUIT TELEVISION CAMERA LS 62,310.0000 62,310.00 0.000 0.00 (LOCATION VE282) 52 TRAFFIC MONITORING STATION LS 49,010.0000 49,010.00 0.000 0.00 (LOCATION 2633) 53 CLOSED CIRCUIT TELEVISION CAMERA LS 56,625.0000 56,625.00 0.000 0.00 (LOCATION VE294) 54 RAMP METER SYSTEM (LOCATION 1176) LS 111,870.0000 111,870.00 0.000 0.00 55 RAMP METER SYSTEM (LOCATION 1175) LS 98,685.8300 98,685.83 0.000 0.00 56 CLOSED CIRCUIT TELEVISION CAMERA LS 111,365.8300 111,365.83 0.000 0.00 (LOCATION VE312) 57 HIGHWAY ADVISORY RADIO (LOCATION VE312) LS 173,715.8300 173,715.83 0.000 0.00 58 RAMP METER SYSTEM (LOCATION 1174) LS 46,796.2500 46,796.25 0.000 0.00 59 CHANGEABLE MESSAGE SIGN (LOCATION 36) LS 38,162.5000 38,162.50 0.000 0.00 60 CLOSED CIRCUIT TELEVISION CAMERA LS 109,127.5000 109,127.50 0.000 0.00 (LOCATION VE321) 61 CLOSED CIRCUIT TELEVISION CAMERA LS 60,350.0000 60,350.00 0.000 0.00 (LOCATION VE329) 62 CLOSED CIRCUIT TELEVISION CAMERA LS 93,285.0000 93,285.00 0.000 0.00 (LOCATION VE336) 63 CLOSED CIRCUIT TELEVISION CAMERA LS 108,082.5000 108,082.50 0.000 0.00 (LOCATION VE350) 64 CLOSED CIRCUIT TELEVISION CAMERA LS 59,665.0000 59,665.00 0.000 0.00 (LOCATION VE361) 65 CLOSED CIRCUIT TELEVISION CAMERA LS 50,975.0000 50,975.00 0.000 0.00 (LOCATION VE373) 66 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 17,662.5000 17,662.50 0.000 0.00 (LOCATION VE008) (VC) 67 CLOSED CIRCUIT TELEVISION CAMERA LS 53,510.0000 53,510.00 0.000 0.00 (LOCATION VE022) (VC) 68 DATA NODE (LOCATION VE031) (VC) LS 92,930.0000 92,930.00 0.000 0.00 69 CABLE NODE (LOCATION VE031) (VC) LS 51,300.0000 51,300.00 0.000 0.00 70 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 23,750.0000 23,750.00 0.000 0.00 (LOCATION VE032) (VC) 71 DATA NODE (LOCATION VE350) LS 73,537.5000 73,537.50 0.000 0.00 72 4-SIZE 25 INNERDUCT M 10.0000 269,000.00 0.000 0.00 73 TWO-103C (TRENCH IN SOIL) M 150.0000 141,000.00 0.000 0.00 74 TWO-103C (TRENCH IN ASPHALT) M 124.5000 3,037,800.00 300.000 37,350.00 300.000 37,350.00 75 103C (JACK BENEATH ROADWAY) M 105.0000 270,900.00 0.000 0.00 76 53C (TRENCH IN SOIL) M 80.0000 212,000.00 392.000 31,360.00 392.000 31,360.00 PROGRAM CAS145 PAGE 4 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 53C (TRENCH IN ASPHALT) M 115.0000 194,350.00 29.000 3,335.00 29.000 3,335.00 78 53C (JACK BENEATH ROADWAY) M 125.0000 123,750.00 11.000 1,375.00 11.000 1,375.00 79 1200 BAUD FOAM EA 2,525.0000 146,450.00 0.000 0.00 80 12 SINGLEMODE FIBER OPTIC CABLE M 8.0000 61,600.00 0.000 0.00 81 48 SINGLEMODE FIBER OPTIC CABLE M 5.5000 501,600.00 0.000 0.00 82 FIBER OPTIC SPLICE CLOSURE EA 1,650.0000 82,500.00 0.000 0.00 83 CABINET MOUNT INTERFACE CENTER EA 1,250.0000 72,500.00 0.000 0.00 84 NO. 5 PULL BOX EA 450.0000 22,950.00 4.000 1,800.00 4.000 1,800.00 85 COMMUNICATION PULL BOX EA 1,925.0000 146,300.00 0.000 0.00 86 SPLICE VAULT EA 6,000.0000 84,000.00 0.000 0.00 87 DETECTOR LOOP CABLE (DLC) M 4.0000 18,760.00 0.000 0.00 88 LOOP DETECTOR TYPE E EA 1,450.0000 40,600.00 0.000 0.00 89 METER ON SIGN EA 3,250.0000 65,000.00 0.000 0.00 90 RAMP METER SIGNAL EA 3,600.0000 82,800.00 0.000 0.00 91 METER ON SIGN POWER 3#10 M 8.5000 18,615.00 0.000 0.00 92 RAMP METER SIGNAL POWER 6#14, 1#10 M 10.0000 19,900.00 0.000 0.00 93 SYSTEM TESTING AND DOCUMENTATION LS 85,000.0000 85,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 10/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 322,877.36 322,877.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,877.36 322,877.36 94 MOBILIZATION LS 485,000.0000 485,000.00 0.500 242,500.00 0.500 242,500.00 ORIGINAL CONTRACT AMOUNT 10,552,399.49 TOTAL WORK COMPLETED 565,377.36 565,377.36 MATERIALS ON HAND ON SITE 168,121.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 565,377.36 733,499.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/29/05 400 00/00/00 12/14/05 08/28/07 94 12 0 0 5% 24% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/20/06