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 11/26/07 EST. NO.20 TIME 11:24 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 --------------------------------------------------------------------------- *** 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 11/26/07 EST. NO.20 TIME 11:24 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 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 11:24 AM ESTIMATE NO. 20 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 11/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 11/26/07 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 21.000 25,200.00 389.000 466,800.00 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 0.960 38,400.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.950 19,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.040 6,400.00 0.950 152,000.00 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 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 11:24 AM ESTIMATE NO. 20 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 11/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 54,905.63 (LOCATION DDDD) 46 DATA NODE (LOCATION VE254) LS 122,690.0000 122,690.00 0.010 1,226.90 0.180 22,084.20 47 CLOSED CIRCUIT TELEVISION CAMERA LS 48,090.0000 48,090.00 0.190 9,137.10 0.930 44,723.70 (LOCATION VE258) 48 CLOSED CIRCUIT TELEVISION CAMERA LS 60,330.0000 60,330.00 0.190 11,462.70 0.800 48,264.00 (LOCATION VE272) 49 TRAFFIC MONITORING STATION LS 36,670.0000 36,670.00 0.090 3,300.30 0.870 31,902.90 (LOCATION 2005) PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 11:24 AM ESTIMATE NO. 20 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 11/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.130 8,571.55 0.910 60,000.85 51 CLOSED CIRCUIT TELEVISION CAMERA LS 62,310.0000 62,310.00 0.140 8,723.40 0.710 44,240.10 (LOCATION VE282) 52 TRAFFIC MONITORING STATION LS 49,010.0000 49,010.00 0.090 4,410.90 0.830 40,678.30 (LOCATION 2633) 53 CLOSED CIRCUIT TELEVISION CAMERA LS 56,625.0000 56,625.00 0.030 1,698.75 0.830 46,998.75 (LOCATION VE294) 54 RAMP METER SYSTEM (LOCATION 1176) LS 111,870.0000 111,870.00 0.030 3,356.10 0.640 71,596.80 55 RAMP METER SYSTEM (LOCATION 1175) LS 98,685.8300 98,685.83 0.020 1,973.72 0.610 60,198.36 56 CLOSED CIRCUIT TELEVISION CAMERA LS 111,365.8300 111,365.83 0.100 11,136.58 0.350 38,978.04 (LOCATION VE312) 57 HIGHWAY ADVISORY RADIO (LOCATION VE312) LS 173,715.8300 173,715.83 0.520 90,332.23 0.760 132,024.03 58 RAMP METER SYSTEM (LOCATION 1174) LS 46,796.2500 46,796.25 0.060 2,807.78 0.970 45,392.36 59 CHANGEABLE MESSAGE SIGN (LOCATION 36) LS 38,162.5000 38,162.50 0.190 7,250.88 0.960 36,636.00 60 CLOSED CIRCUIT TELEVISION CAMERA LS 109,127.5000 109,127.50 0.090 9,821.48 0.710 77,480.53 (LOCATION VE321) 61 CLOSED CIRCUIT TELEVISION CAMERA LS 60,350.0000 60,350.00 0.230 13,880.50 0.870 52,504.50 (LOCATION VE329) 62 CLOSED CIRCUIT TELEVISION CAMERA LS 93,285.0000 93,285.00 0.120 11,194.20 0.710 66,232.35 (LOCATION VE336) 63 CLOSED CIRCUIT TELEVISION CAMERA LS 108,082.5000 108,082.50 0.050 5,404.13 0.320 34,586.40 (LOCATION VE350) 64 CLOSED CIRCUIT TELEVISION CAMERA LS 59,665.0000 59,665.00 0.150 8,949.75 0.650 38,782.25 (LOCATION VE361) 65 CLOSED CIRCUIT TELEVISION CAMERA LS 50,975.0000 50,975.00 0.230 11,724.25 0.990 50,465.25 (LOCATION VE373) 66 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 17,662.5000 17,662.50 0.310 5,475.38 0.340 6,005.25 (LOCATION VE008) (VC) 67 CLOSED CIRCUIT TELEVISION CAMERA LS 53,510.0000 53,510.00 0.080 4,280.80 0.950 50,834.50 (LOCATION VE022) (VC) 68 DATA NODE (LOCATION VE031) (VC) LS 92,930.0000 92,930.00 0.990 92,000.70 69 CABLE NODE (LOCATION VE031) (VC) LS 51,300.0000 51,300.00 0.060 3,078.00 0.280 14,364.00 70 MODIFY CLOSED CIRCUIT TELEVISION CAMERA LS 23,750.0000 23,750.00 0.240 5,700.00 0.980 23,275.00 (LOCATION VE032) (VC) 71 DATA NODE (LOCATION VE350) LS 73,537.5000 73,537.50 0.010 735.38 0.160 11,766.00 72 4-SIZE 25 INNERDUCT M 10.0000 269,000.00 26,010.000 260,100.00 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 6.000 480.00 3,024.000 241,920.00 PROGRAM CAS145 PAGE 4 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 11:24 AM ESTIMATE NO. 20 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 11/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,719.000 197,685.00 78 53C (JACK BENEATH ROADWAY) M 125.0000 123,750.00 716.000 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 5,122.000 40,976.00 7,266.000 58,128.00 81 48 SINGLEMODE FIBER OPTIC CABLE M 5.5000 501,600.00 38,282.000 210,551.00 61,276.000 337,018.00 82 FIBER OPTIC SPLICE CLOSURE EA 1,650.0000 82,500.00 16.000 26,400.00 16.000 26,400.00 83 CABINET MOUNT INTERFACE CENTER EA 1,250.0000 72,500.00 5.000 6,250.00 11.000 13,750.00 84 NO. 5 PULL BOX EA 450.0000 22,950.00 35.000 15,750.00 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 3,326.000 13,304.00 3,326.000 13,304.00 88 LOOP DETECTOR TYPE E EA 1,450.0000 40,600.00 38.000 55,100.00 89 METER ON SIGN EA 3,250.0000 65,000.00 20.000 65,000.00 90 RAMP METER SIGNAL EA 3,600.0000 82,800.00 23.000 82,800.00 91 METER ON SIGN POWER 3#10 M 8.5000 18,615.00 689.000 5,856.50 689.000 5,856.50 92 RAMP METER SIGNAL POWER 6#14, 1#10 M 10.0000 19,900.00 1,590.000 15,900.00 93 SYSTEM TESTING AND DOCUMENTATION LS 85,000.0000 85,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120884 TIME 11:24 AM ESTIMATE NO. 20 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 11/20/07 R.E. NAME: MANNAA, HASSAN DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 581,050.26 8,704,643.60 ADJUSTMENT OF COMPENSATION 0.00 25,859.48 EXTRA WORK 0.00 49,252.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 581,050.26 8,779,755.92 94 MOBILIZATION LS 485,000.0000 485,000.00 1.000 485,000.00 ORIGINAL CONTRACT AMOUNT 10,552,399.49 TOTAL WORK COMPLETED 581,050.26 9,264,755.92 MATERIALS ON HAND ON SITE 342,679.40 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 581,050.26 9,607,435.32 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 02/15/08 411 35 0 11 85% 100% PROGRESS IS SATISFACTORY PENDING TIME MANNAA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/07