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.02 TIME 01:46 PM R.E. NAME: WANG, PAUL 07-120934 --------------------------------------------------------------------------- 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.02 TIME 01:46 PM R.E. NAME: WANG, PAUL 07-120934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NONCOMPLIANCE -51,285.00 02 -51,285.00 -51,285.00 LABOR COMPLIANCE VIOLATION MARCH 06 -1,900.00 01 MARCH 06 1,900.00 02 1,900.00 0.00 TOTAL DEDUCTIONS -49,385.00 -51,285.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120934 TIME 01:46 PM ESTIMATE NO. 02 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: WANG, PAUL DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 07-LA-710-6.8/R9.4 ----------------- GOLDEN STATE UTILITY CO IN LOS ANGELES COUNTY IN LONG BEACH PO BOX 2968 FROM ROUTE 1 TO ROUTE 405 AND 710 TURLOCK, CA 95381-2968 SEPARATION FED. AID NO. ACNH-710 -1(787)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) LS 5,000.0000 5,000.00 0.200 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 235.0000 3,760.00 0.000 0.00 07 REMOVE CONCRETE CURB M 150.0000 4,800.00 0.000 0.00 08 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 09 ROADWAY EXCAVATION (TYPE Z-2) M3 350.0000 29,050.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 11 ASPHALT CONCRETE (TYPE B) TONN 525.0000 47,775.00 0.000 0.00 12 GUARD RAILING DELINEATOR EA 195.0000 3,900.00 0.000 0.00 13 METAL BEAM GUARD RAILING (WOOD POST) M 250.0000 11,500.00 0.000 0.00 S) 14 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,450.0000 4,450.00 0.000 0.00 S) 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,485.0000 3,485.00 0.000 0.00 S) 16 TWO SIZE 103 CONDUITS M 88.0000 387,200.00 0.000 0.00 (TRENCH IN UNPAVED AREA) 17 TWO SIZE 103, TYPE 1, CONDUITS M 300.0000 30,000.00 0.000 0.00 (JACK BENEATH ROADWAY) 18 TWO SIZE 103, TYPE 1, CONDUITS M 250.0000 20,000.00 0.000 0.00 (TRENCH IN ASPHALT) 19 SIZE 25 INNERDUCT M 2.5000 92,500.00 0.000 0.00 20 12 SINGLEMODE FIBER OPTIC CABLE M 8.0000 8,000.00 0.000 0.00 21 48 SINGLEMODE FIBER OPTIC CABLE M 5.7500 89,125.00 0.000 0.00 22 FIBER OPTIC SPLICE CLOSURE EA 1,875.0000 24,375.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120934 TIME 01:46 PM ESTIMATE NO. 02 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: WANG, PAUL 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 CABLE NODE (LOCATION LB068) LS 30,257.5000 30,257.50 0.000 0.00 24 DATA NODE (LOCATION LB095) LS 50,878.7500 50,878.75 0.000 0.00 25 VIDEO NODE (LOCATION LB095) LS 67,208.7500 67,208.75 0.000 0.00 26 CCTV CAMERA (LOCATION LB068) LS 37,087.7500 37,087.75 0.000 0.00 27 CCTV CAMERA (LOCATION LB073) LS 52,410.0000 52,410.00 0.000 0.00 28 CCTV CAMERA (LOCATION LB080) LS 36,410.0000 36,410.00 0.000 0.00 29 CCTV CAMERA (LOCATION LB095) LS 42,028.7500 42,028.75 0.000 0.00 30 TRAFFIC MONITORING STATION LS 47,872.5000 47,872.50 0.000 0.00 (LOCATION 2205) 31 TRAFFIC MONITORING STATION LS 40,065.0000 40,065.00 0.000 0.00 (LOCATION 2206) 32 TRAFFIC MONITORING STATION LS 152,060.0000 152,060.00 0.000 0.00 (LOCATION 2315) 33 TRAFFIC MONITORING STATION LS 60,078.7500 60,078.75 0.000 0.00 (LOCATION 2314) 34 RAMP METERING SYSTEM LS 98,552.5000 98,552.50 0.000 0.00 (LOCATION 0690) 35 RAMP METERING SYSTEM LS 118,323.7500 118,323.75 0.000 0.00 (LOCATION 0714) 36 RAMP METERING SYSTEM LS 129,796.2500 129,796.25 0.000 0.00 (LOCATION 0691) 37 RAMP METERING SYSTEM LS 111,621.2500 111,621.25 0.000 0.00 (LOCATION 0713) 38 RAMP METERING SYSTEM LS 109,248.7500 109,248.75 0.000 0.00 (LOCATION 0692) 39 RAMP METERING SYSTEM LS 135,767.5000 135,767.50 0.000 0.00 (LOCATION 0712) 40 RAMP METERING SYSTEM LS 99,098.7500 99,098.75 0.000 0.00 (LOCATION 0693) 41 RAMP METERING SYSTEM LS 145,087.5000 145,087.50 0.000 0.00 (LOCATION 0711) 42 RAMP METERING SYSTEM LS 164,110.0000 164,110.00 0.000 0.00 (LOCATION 0086) 43 MODIFY CABLE NODE LS 39,945.0000 39,945.00 0.000 0.00 (LOCATION SD076) 44 COMMUNICATION PULL BOX EA 1,800.0000 27,000.00 0.000 0.00 45 SPLICE VAULT EA 6,000.0000 78,000.00 0.000 0.00 46 SYSTEM TESTING AND DOCUMENTATION LS 30,000.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120934 TIME 01:46 PM ESTIMATE NO. 02 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: WANG, PAUL 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 0.00 19,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 19,000.00 47 MOBILIZATION LS 215,000.0000 215,000.00 0.500 107,500.00 0.500 107,500.00 ORIGINAL CONTRACT AMOUNT 2,983,829.00 TOTAL WORK COMPLETED 107,500.00 126,500.00 MATERIALS ON HAND ON SITE 205,142.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -49,385.00 -51,285.00 TOTAL 58,115.00 280,357.76 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 11/29/05 350 12/14/05 00/00/00 05/30/07 110 13 0 0 4% 31% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/06