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 01/24/07 EST. NO.09 TIME 10:32 AM 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 --------------------------------------------------------------------------- 003 0005 5,031.31 E.W. @ F.A.(+) 120406 N 0032.0 0006 1,038.46 120506 N 0033.0 006 0001 690.00 E.W. @ F.A.(+) 010307 N 0036.0 0002 690.00 010307 N 0037.0 7,449.77 TOTAL THIS ESTIMATE 15,944.16 TOTAL PREVIOUS ESTIMATE 23,393.93 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 01/24/07 EST. NO.09 TIME 10:32 AM R.E. NAME: MANNAA, HASSAN 07-120884 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CPM UPDATES -110,266.00 04 CPM UPDATES 110,266.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION JUNE 06 -10,000.00 02 JULY 06 -10,000.00 03 JUNE 06 10,000.00 04 JULY 06 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 10:32 AM ESTIMATE NO. 09 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 01/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/24/07 LOCATION RERUN 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 0.500 15,000.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 480,000.00 14.000 16,800.00 192.000 230,400.00 03 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 1.000 3,750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.050 2,000.00 0.510 20,400.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.050 1,000.00 0.850 17,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.050 8,000.00 0.430 68,800.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 9,600.00 120.000 9,600.00 S) 08 TEMPORARY RAILING (TYPE K) M 100.0000 105,000.00 1,050.000 105,000.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 49,000.00 155.000 54,250.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 75.0000 10,500.00 137.300 10,297.50 11 REMOVE ASPHALT CONCRETE DIKE M 45.0000 9,900.00 261.000 11,745.00 12 ACCESS OPENING, SOFFIT EA 3,800.0000 38,000.00 10.000 38,000.00 13 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 14 ROADWAY EXCAVATION M3 250.0000 20,000.00 80.000 20,000.00 S) 15 ROADWAY EXCAVATION (TYPE Z-2) M3 450.0000 171,000.00 8.200 3,690.00 381.200 171,540.00 S) (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 17 STRUCTURE EXCAVATION (RETAINING WALL) M3 250.0000 102,500.00 410.000 102,500.00 SF) 18 STRUCTURE EXCAVATION (TYPE Z-2) M3 350.0000 42,000.00 120.000 42,000.00 SF)(AERIALLY DEPOSITED LEAD) 19 IMPORTED BORROW M3 150.0000 24,000.00 204.900 30,735.00 S) 20 ASPHALT CONCRETE (TYPE B) TONN 165.0000 151,800.00 335.250 55,316.25 890.750 146,973.75 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 98.600 147,900.00 F) PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 10:32 AM ESTIMATE NO. 09 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 01/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.680 35,850.00 S) 25 WATERSTOP M 250.0000 3,250.00 13.000 3,250.00 26 BAR REINFORCING STEEL (RETAINING WALL) KG 5.0000 22,570.00 4,514.000 22,570.00 F) 27 FURNISH SIGN STRUCTURE (TRUSS) KG 9.5000 158,669.00 16,702.000 158,669.00 F) 28 INSTALL SIGN STRUCTURE (TRUSS) KG 1.5000 25,053.00 16,702.000 25,053.00 SF) 29 1524 MM CAST-IN-DRILLED-HOLE M 5,000.0000 82,500.00 16.500 82,500.00 S) 30 TIMBER RETAINING WALL M2 700.0000 25,900.00 37.000 25,900.00 S) 31 MINOR CONCRETE (GUTTER) M 250.0000 12,500.00 50.000 12,500.00 32 GUARD RAILING DELINEATOR EA 75.0000 4,200.00 25.000 1,875.00 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 29,750.00 107.680 18,844.00 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 53.000 6,890.00 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 5.000 6,000.00 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 4.000 14,000.00 S) 41 CONCRETE BARRIER (TYPE 60D) M 490.0000 24,500.00 50.000 24,500.00 42 CONCRETE BARRIER (TYPE 732 MODIFIED) M 535.0000 16,050.00 47.100 25,198.50 43 CONCRETE BARRIER (TYPE 732A) M 485.0000 19,400.00 40.000 19,400.00 F) 44 COMMUNICATION CONDUIT (BRIDGE) M 180.0000 169,740.00 160.000 28,800.00 920.900 165,762.00 SF) 45 TRAFFIC MONITORING STATION LS 109,811.2500 109,811.25 0.130 14,275.46 (LOCATION DDDD) 46 DATA NODE (LOCATION VE254) LS 122,690.0000 122,690.00 0.080 9,815.20 47 CLOSED CIRCUIT TELEVISION CAMERA LS 48,090.0000 48,090.00 0.100 4,809.00 (LOCATION VE258) 48 CLOSED CIRCUIT TELEVISION CAMERA LS 60,330.0000 60,330.00 0.260 15,685.80 (LOCATION VE272) 49 TRAFFIC MONITORING STATION LS 36,670.0000 36,670.00 0.000 0.00 (LOCATION 2005) PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 10:32 AM ESTIMATE NO. 09 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 01/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.550 36,264.25 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 0.090 5,096.25 (LOCATION VE294) 54 RAMP METER SYSTEM (LOCATION 1176) LS 111,870.0000 111,870.00 0.390 43,629.30 55 RAMP METER SYSTEM (LOCATION 1175) LS 98,685.8300 98,685.83 0.400 39,474.33 56 CLOSED CIRCUIT TELEVISION CAMERA LS 111,365.8300 111,365.83 0.190 21,159.51 (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 0.400 18,718.50 59 CHANGEABLE MESSAGE SIGN (LOCATION 36) LS 38,162.5000 38,162.50 0.670 25,568.88 60 CLOSED CIRCUIT TELEVISION CAMERA LS 109,127.5000 109,127.50 0.570 62,202.68 (LOCATION VE321) 61 CLOSED CIRCUIT TELEVISION CAMERA LS 60,350.0000 60,350.00 0.030 1,810.50 0.070 4,224.50 (LOCATION VE329) 62 CLOSED CIRCUIT TELEVISION CAMERA LS 93,285.0000 93,285.00 0.430 40,112.55 (LOCATION VE336) 63 CLOSED CIRCUIT TELEVISION CAMERA LS 108,082.5000 108,082.50 0.020 2,161.65 (LOCATION VE350) 64 CLOSED CIRCUIT TELEVISION CAMERA LS 59,665.0000 59,665.00 0.230 13,722.95 (LOCATION VE361) 65 CLOSED CIRCUIT TELEVISION CAMERA LS 50,975.0000 50,975.00 0.230 11,724.25 (LOCATION VE373) 66 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 17,662.5000 17,662.50 0.030 529.88 (LOCATION VE008) (VC) 67 CLOSED CIRCUIT TELEVISION CAMERA LS 53,510.0000 53,510.00 0.110 5,886.10 (LOCATION VE022) (VC) 68 DATA NODE (LOCATION VE031) (VC) LS 92,930.0000 92,930.00 0.020 1,858.60 69 CABLE NODE (LOCATION VE031) (VC) LS 51,300.0000 51,300.00 0.020 1,026.00 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 141,000.00 734.500 110,175.00 74 TWO-103C (TRENCH IN ASPHALT) M 124.5000 3,037,800.00 3,221.000 401,014.50 6,830.500 850,397.25 75 103C (JACK BENEATH ROADWAY) M 105.0000 270,900.00 122.000 12,810.00 1,902.000 199,710.00 76 53C (TRENCH IN SOIL) M 80.0000 212,000.00 10.000 800.00 2,403.000 192,240.00 PROGRAM CAS145 PAGE 4 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 10:32 AM ESTIMATE NO. 09 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 01/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,350.00 148.000 17,020.00 1,229.000 141,335.00 78 53C (JACK BENEATH ROADWAY) M 125.0000 123,750.00 505.000 63,125.00 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 28.000 12,600.00 85 COMMUNICATION PULL BOX EA 1,925.0000 146,300.00 2.000 3,850.00 22.000 42,350.00 86 SPLICE VAULT EA 6,000.0000 84,000.00 10.000 60,000.00 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 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 10:32 AM ESTIMATE NO. 09 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 01/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 552,911.25 3,959,030.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,449.77 23,393.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 560,361.02 3,982,424.57 94 MOBILIZATION LS 485,000.0000 485,000.00 0.950 460,750.00 ORIGINAL CONTRACT AMOUNT 10,552,399.49 TOTAL WORK COMPLETED 560,361.02 4,443,174.57 MATERIALS ON HAND ON SITE 467,378.30 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,361.02 4,910,552.87 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 03/27/06 12/14/05 09/11/07 229 20 0 0 42% 57% PROGRESS IS SATISFACTORY MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/24/07