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 05/24/07 EST. NO.14 TIME 12:07 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 --------------------------------------------------------------------------- 001 0023 1,290.91 E.W. @ F.A.(+) 021607 N 0075.0 0024 2,683.50 021607 N 0076.0 003 0001 -583,788.75 A.C. @ L.S.(-) 042607 N 001 0 004 0017 14,396.08 E.W. @ F.A.(+) 030107 N 0074.0 012 0001 27,600.59 E.W. @ L.S.(+) 041807 N 001 0 -537,817.67 TOTAL THIS ESTIMATE 91,011.75 TOTAL PREVIOUS ESTIMATE -446,805.92 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 05/24/07 EST. NO.14 TIME 12:07 PM R.E. NAME: WANG, PAUL 07-120934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NONCOMPLIANCE -51,285.00 02 CPM NONSUBMITTAL -16,000.00 11 CPM DEDUCTION -24,000.00 12 CPM DEDUCTION -4,700.00 13 0.00 -95,985.00 LABOR COMPLIANCE VIOLATION MARCH 06 -1,900.00 01 MARCH 06 1,900.00 02 JULY 06 -10,000.00 03 AUGUST 06 & MAY 06 -10,000.00 04 JULY 06 10,000.00 04 AUGUST 06 & MAY 06 10,000.00 06 OCT 06 -10,000.00 07 OCT 06 10,000.00 09 MARCH 07 -1,890.00 13 APRIL 07 -10,000.00 14 MARCH 07 1,890.00 14 -8,110.00 -10,000.00 TOTAL DEDUCTIONS -8,110.00 -105,985.00 PROGRAM CAS145 PAGE 1 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120934 TIME 12:07 PM ESTIMATE NO. 14 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 05/20/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/24/07 LOCATION RERUN 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 0.218 5,450.00 1.000 25,000.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.168 8,400.00 1.000 50,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 235.0000 3,760.00 16.000 3,760.00 07 REMOVE CONCRETE CURB M 150.0000 4,800.00 36.500 5,475.00 08 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 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 93.390 49,029.75 12 GUARD RAILING DELINEATOR EA 195.0000 3,900.00 20.000 3,900.00 13 METAL BEAM GUARD RAILING (WOOD POST) M 250.0000 11,500.00 30.500 7,625.00 S) 14 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,450.0000 4,450.00 1.000 4,450.00 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 3,548.000 312,224.00 (TRENCH IN UNPAVED AREA) 17 TWO SIZE 103, TYPE 1, CONDUITS M 300.0000 30,000.00 462.000 138,600.00 (JACK BENEATH ROADWAY) 18 TWO SIZE 103, TYPE 1, CONDUITS M 250.0000 20,000.00 391.000 97,750.00 (TRENCH IN ASPHALT) 19 SIZE 25 INNERDUCT M 2.5000 92,500.00 19,256.000 48,140.00 20 12 SINGLEMODE FIBER OPTIC CABLE M 8.0000 8,000.00 472.000 3,776.00 21 48 SINGLEMODE FIBER OPTIC CABLE M 5.7500 89,125.00 16,464.000 94,668.00 22 FIBER OPTIC SPLICE CLOSURE EA 1,875.0000 24,375.00 6.000 11,250.00 PROGRAM CAS145 PAGE 2 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120934 TIME 12:07 PM ESTIMATE NO. 14 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 05/20/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.890 45,282.09 1.000 50,878.75 25 VIDEO NODE (LOCATION LB095) LS 67,208.7500 67,208.75 0.980 65,864.58 1.000 67,208.75 26 CCTV CAMERA (LOCATION LB068) LS 37,087.7500 37,087.75 0.580 21,510.90 1.000 37,087.75 27 CCTV CAMERA (LOCATION LB073) LS 52,410.0000 52,410.00 0.670 35,114.70 1.000 52,410.00 28 CCTV CAMERA (LOCATION LB080) LS 36,410.0000 36,410.00 0.500 18,205.00 1.000 36,410.00 29 CCTV CAMERA (LOCATION LB095) LS 42,028.7500 42,028.75 0.460 19,333.23 1.000 42,028.75 30 TRAFFIC MONITORING STATION LS 47,872.5000 47,872.50 0.610 29,202.23 1.000 47,872.50 (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 0.726 110,395.56 1.000 152,060.00 (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 0.409 40,307.97 1.000 98,552.50 (LOCATION 0690) 35 RAMP METERING SYSTEM LS 118,323.7500 118,323.75 0.669 79,158.59 1.000 118,323.75 (LOCATION 0714) 36 RAMP METERING SYSTEM LS 129,796.2500 129,796.25 0.880 114,220.70 0.996 129,277.07 (LOCATION 0691) 37 RAMP METERING SYSTEM LS 111,621.2500 111,621.25 0.847 94,543.20 1.000 111,621.25 (LOCATION 0713) 38 RAMP METERING SYSTEM LS 109,248.7500 109,248.75 0.647 70,683.94 1.000 109,248.75 (LOCATION 0692) 39 RAMP METERING SYSTEM LS 135,767.5000 135,767.50 0.326 44,260.21 1.000 135,767.50 (LOCATION 0712) 40 RAMP METERING SYSTEM LS 99,098.7500 99,098.75 0.400 39,639.50 0.999 98,999.65 (LOCATION 0693) 41 RAMP METERING SYSTEM LS 145,087.5000 145,087.50 0.659 95,612.66 1.000 145,087.50 (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 0.420 16,776.90 0.997 39,825.17 (LOCATION SD076) 44 COMMUNICATION PULL BOX EA 1,800.0000 27,000.00 12.000 21,600.00 45 SPLICE VAULT EA 6,000.0000 78,000.00 13.000 78,000.00 46 SYSTEM TESTING AND DOCUMENTATION LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 PROGRAM CAS145 PAGE 3 DATE 05/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120934 TIME 12:07 PM ESTIMATE NO. 14 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 05/20/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 971,961.96 2,469,907.39 ADJUSTMENT OF COMPENSATION -583,788.75 -583,788.75 EXTRA WORK 45,971.08 136,982.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,144.29 2,023,101.47 47 MOBILIZATION LS 215,000.0000 215,000.00 1.000 215,000.00 ORIGINAL CONTRACT AMOUNT 2,983,829.00 TOTAL WORK COMPLETED 434,144.29 2,238,101.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,110.00 -105,985.00 TOTAL 426,034.29 2,132,116.47 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 06/21/07 321 30 0 0 89% 92% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/07