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 09/21/07 EST. NO.18 TIME 03:09 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 --------------------------------------------------------------------------- 006 0005 402.50 E.W. @ F.A.(+) 041307 N 0043.0 0006 546.25 041307 N 0044.0 948.75 TOTAL THIS ESTIMATE 74,163.57 TOTAL PREVIOUS ESTIMATE 75,112.32 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 09/21/07 EST. NO.18 TIME 03:09 PM 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 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 03:09 PM ESTIMATE NO. 18 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 09/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-101-25.3/38.2 ----------------- GOLDEN STATE UTILITY CO IN LOS ANGELES AND VENTURA COUNTIES P.O. BOX 2810 AT VARIOUS LOCATIONS CERES, CA 95307 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 0.750 22,500.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 480,000.00 22.000 26,400.00 350.000 420,000.00 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 0.910 36,400.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.900 18,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.050 8,000.00 0.860 137,600.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 9,600.00 132.000 10,560.00 S) 08 TEMPORARY RAILING (TYPE K) M 100.0000 105,000.00 1,160.000 116,000.00 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 171,000.00 381.200 171,540.00 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 151,800.00 904.190 149,191.35 S) 21 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 200.0000 6,200.00 31.000 6,200.00 S) 22 STRUCTURAL CONCRETE, RETAINING WALL M3 1,500.0000 147,900.00 98.600 147,900.00 F) PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 03:09 PM ESTIMATE NO. 18 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 09/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.000 4,200.00 33 OBJECT MARKER (TYPE OM-3R) EA 200.0000 2,000.00 1.000 200.00 34 METAL BEAM GUARD RAILING (WOOD POST) M 175.0000 29,750.00 161.350 28,236.25 S) 35 END CAP (TYPE A) EA 600.0000 600.00 1.000 600.00 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 1.000 3,750.00 S) 38 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 7,200.00 6.000 7,200.00 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 5.000 17,500.00 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 169,740.00 943.000 169,740.00 SF) 45 TRAFFIC MONITORING STATION LS 109,811.2500 109,811.25 0.030 3,294.34 0.390 42,826.39 (LOCATION DDDD) 46 DATA NODE (LOCATION VE254) LS 122,690.0000 122,690.00 0.060 7,361.40 0.160 19,630.40 47 CLOSED CIRCUIT TELEVISION CAMERA LS 48,090.0000 48,090.00 0.040 1,923.60 0.600 28,854.00 (LOCATION VE258) 48 CLOSED CIRCUIT TELEVISION CAMERA LS 60,330.0000 60,330.00 0.320 19,305.60 (LOCATION VE272) 49 TRAFFIC MONITORING STATION LS 36,670.0000 36,670.00 0.220 8,067.40 0.720 26,402.40 (LOCATION 2005) PROGRAM CAS145 PAGE 3 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 03:09 PM ESTIMATE NO. 18 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 09/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 1,318.70 0.780 51,429.30 51 CLOSED CIRCUIT TELEVISION CAMERA LS 62,310.0000 62,310.00 0.030 1,869.30 0.360 22,431.60 (LOCATION VE282) 52 TRAFFIC MONITORING STATION LS 49,010.0000 49,010.00 0.040 1,960.40 0.690 33,816.90 (LOCATION 2633) 53 CLOSED CIRCUIT TELEVISION CAMERA LS 56,625.0000 56,625.00 0.070 3,963.75 0.710 40,203.75 (LOCATION VE294) 54 RAMP METER SYSTEM (LOCATION 1176) LS 111,870.0000 111,870.00 0.090 10,068.30 0.610 68,240.70 55 RAMP METER SYSTEM (LOCATION 1175) LS 98,685.8300 98,685.83 0.070 6,908.01 0.590 58,224.64 56 CLOSED CIRCUIT TELEVISION CAMERA LS 111,365.8300 111,365.83 0.020 2,227.32 0.220 24,500.48 (LOCATION VE312) 57 HIGHWAY ADVISORY RADIO (LOCATION VE312) LS 173,715.8300 173,715.83 0.010 1,737.16 0.240 41,691.80 58 RAMP METER SYSTEM (LOCATION 1174) LS 46,796.2500 46,796.25 0.050 2,339.81 0.810 37,904.96 59 CHANGEABLE MESSAGE SIGN (LOCATION 36) LS 38,162.5000 38,162.50 0.010 381.63 0.720 27,477.00 60 CLOSED CIRCUIT TELEVISION CAMERA LS 109,127.5000 109,127.50 0.620 67,659.05 (LOCATION VE321) 61 CLOSED CIRCUIT TELEVISION CAMERA LS 60,350.0000 60,350.00 0.190 11,466.50 0.510 30,778.50 (LOCATION VE329) 62 CLOSED CIRCUIT TELEVISION CAMERA LS 93,285.0000 93,285.00 0.510 47,575.35 (LOCATION VE336) 63 CLOSED CIRCUIT TELEVISION CAMERA LS 108,082.5000 108,082.50 0.170 18,374.03 0.190 20,535.68 (LOCATION VE350) 64 CLOSED CIRCUIT TELEVISION CAMERA LS 59,665.0000 59,665.00 0.360 21,479.40 (LOCATION VE361) 65 CLOSED CIRCUIT TELEVISION CAMERA LS 50,975.0000 50,975.00 0.590 30,075.25 (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 0.440 23,544.40 0.610 32,641.10 (LOCATION VE022) (VC) 68 DATA NODE (LOCATION VE031) (VC) LS 92,930.0000 92,930.00 0.410 38,101.30 0.990 92,000.70 69 CABLE NODE (LOCATION VE031) (VC) LS 51,300.0000 51,300.00 0.140 7,182.00 0.220 11,286.00 70 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 23,750.0000 23,750.00 0.490 11,637.50 (LOCATION VE032) (VC) 71 DATA NODE (LOCATION VE350) LS 73,537.5000 73,537.50 0.150 11,030.63 0.150 11,030.63 72 4-SIZE 25 INNERDUCT M 10.0000 269,000.00 14,810.000 148,100.00 25,958.000 259,580.00 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 23,803.500 2,963,535.75 75 103C (JACK BENEATH ROADWAY) M 105.0000 270,900.00 3,140.000 329,700.00 76 53C (TRENCH IN SOIL) M 80.0000 212,000.00 86.000 6,880.00 2,698.000 215,840.00 PROGRAM CAS145 PAGE 4 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 03:09 PM ESTIMATE NO. 18 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 09/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 920.00 1,691.000 194,465.00 78 53C (JACK BENEATH ROADWAY) M 125.0000 123,750.00 76.000 9,500.00 716.000 89,500.00 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 2.000 900.00 34.000 15,300.00 85 COMMUNICATION PULL BOX EA 1,925.0000 146,300.00 73.000 140,525.00 86 SPLICE VAULT EA 6,000.0000 84,000.00 14.000 84,000.00 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 22.000 31,900.00 22.000 31,900.00 89 METER ON SIGN EA 3,250.0000 65,000.00 1.000 3,250.00 20.000 65,000.00 90 RAMP METER SIGNAL EA 3,600.0000 82,800.00 1.000 3,600.00 23.000 82,800.00 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 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 03:09 PM ESTIMATE NO. 18 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 09/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 404,569.98 7,739,865.31 ADJUSTMENT OF COMPENSATION 0.00 25,859.48 EXTRA WORK 948.75 49,252.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 405,518.73 7,814,977.63 94 MOBILIZATION LS 485,000.0000 485,000.00 1.000 485,000.00 ORIGINAL CONTRACT AMOUNT 10,552,399.49 TOTAL WORK COMPLETED 405,518.73 8,299,977.63 MATERIALS ON HAND ON SITE 168,789.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 405,518.73 8,468,767.40 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 12/15/07 392 33 0 11 77% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENGING TIME CCO MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/07