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 10/24/12 EST. NO.19 TIME 03:06 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 --------------------------------------------------------------------------- 019 0001 678,892.25 A.C. @ L.S.(+) 102212 N 0001 0 678,892.25 TOTAL THIS ESTIMATE -314,327.19 TOTAL PREVIOUS ESTIMATE 364,565.06 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 10/24/12 EST. NO.19 TIME 03:06 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 CPM DEDUCTION 95,985.00 16 POLE INSPECTION -5,000.00 16 0.00 -5,000.00 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 APRIL 07 10,000.00 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120934 TIME 03:06 PM ESTIMATE NO. 19 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 07/19/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/24/12 LOCATION FINAL ESTIMATE 07-LA-710-6.8/R9.4 -------------- GOLDEN STATE UTILITY CO IN LOS ANGELES COUNTY IN LONG BEACH PO BOX 2810 FROM ROUTE 1 TO ROUTE 405 AND 710 CERES, CA 95307 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000 PROGRAM 003 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 1.000 25,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 (S) 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 (S) 006 REMOVE METAL BEAM GUARD RAILING M 235.0000 3,760.00 16.000 3,760 007 REMOVE CONCRETE CURB M 150.0000 4,800.00 36.500 5,475 008 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 009 ROADWAY EXCAVATION (TYPE Z-2) M3 350.0000 29,050.00 0.000 0 (AERIALLY DEPOSITED LEAD) 010 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 011 ASPHALT CONCRETE (TYPE B) TONN 525.0000 47,775.00 93.390 49,029 012 GUARD RAILING DELINEATOR EA 195.0000 3,900.00 20.000 3,900 013 METAL BEAM GUARD RAILING (WOOD POST) M 250.0000 11,500.00 30.500 7,625 (S) 014 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,450.0000 4,450.00 1.000 4,450 (S) 015 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,485.0000 3,485.00 0.000 0 (S) 016 TWO SIZE 103 CONDUITS M 88.0000 387,200.00 3,548.000 312,224 (TRENCH IN UNPAVED AREA) 017 TWO SIZE 103, TYPE 1, CONDUITS M 300.0000 30,000.00 462.000 138,600 (JACK BENEATH ROADWAY) 018 TWO SIZE 103, TYPE 1, CONDUITS M 250.0000 20,000.00 391.000 97,750 (TRENCH IN ASPHALT) 019 SIZE 25 INNERDUCT M 2.5000 92,500.00 19,256.000 48,140 020 12 SINGLEMODE FIBER OPTIC CABLE M 8.0000 8,000.00 472.000 3,776 021 48 SINGLEMODE FIBER OPTIC CABLE M 5.7500 89,125.00 16,464.000 94,668 022 FIBER OPTIC SPLICE CLOSURE EA 1,875.0000 24,375.00 6.000 11,250 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120934 TIME 03:06 PM ESTIMATE NO. 19 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 07/19/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CABLE NODE (LOCATION LB068) LS 30,257.5000 30,257.50 0.000 0 024 DATA NODE (LOCATION LB095) LS 50,878.7500 50,878.75 1.000 50,878 025 VIDEO NODE (LOCATION LB095) LS 67,208.7500 67,208.75 1.000 67,208 026 CCTV CAMERA (LOCATION LB068) LS 37,087.7500 37,087.75 1.000 37,087 027 CCTV CAMERA (LOCATION LB073) LS 52,410.0000 52,410.00 1.000 52,410 028 CCTV CAMERA (LOCATION LB080) LS 36,410.0000 36,410.00 1.000 36,410 029 CCTV CAMERA (LOCATION LB095) LS 42,028.7500 42,028.75 1.000 42,028 030 TRAFFIC MONITORING STATION LS 47,872.5000 47,872.50 1.000 47,872 (LOCATION 2205) 031 TRAFFIC MONITORING STATION LS 40,065.0000 40,065.00 0.000 0 (LOCATION 2206) 032 TRAFFIC MONITORING STATION LS 152,060.0000 152,060.00 1.000 152,060 (LOCATION 2315) 033 TRAFFIC MONITORING STATION LS 60,078.7500 60,078.75 0.000 0 (LOCATION 2314) 034 RAMP METERING SYSTEM LS 98,552.5000 98,552.50 1.000 98,552 (LOCATION 0690) 035 RAMP METERING SYSTEM LS 118,323.7500 118,323.75 1.000 118,323 (LOCATION 0714) 036 RAMP METERING SYSTEM LS 129,796.2500 129,796.25 1.000 129,796 (LOCATION 0691) 037 RAMP METERING SYSTEM LS 111,621.2500 111,621.25 1.000 111,621 (LOCATION 0713) 038 RAMP METERING SYSTEM LS 109,248.7500 109,248.75 1.000 109,248 (LOCATION 0692) 039 RAMP METERING SYSTEM LS 135,767.5000 135,767.50 1.000 135,767 (LOCATION 0712) 040 RAMP METERING SYSTEM LS 99,098.7500 99,098.75 1.000 99,098 (LOCATION 0693) 041 RAMP METERING SYSTEM LS 145,087.5000 145,087.50 1.000 145,087 (LOCATION 0711) 042 RAMP METERING SYSTEM LS 164,110.0000 164,110.00 0.000 0 (LOCATION 0086) 043 MODIFY CABLE NODE LS 39,945.0000 39,945.00 1.000 39,945 (LOCATION SD076) 044 COMMUNICATION PULL BOX EA 1,800.0000 27,000.00 12.000 21,600 045 SPLICE VAULT EA 6,000.0000 78,000.00 13.000 78,000 046 SYSTEM TESTING AND DOCUMENTATION LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120934 TIME 03:06 PM ESTIMATE NO. 19 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 07/19/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,489,645.50 ADJUSTMENT OF COMPENSATION 678,892.25 193,632.52 EXTRA WORK 0.00 170,932.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 678,892.25 2,854,210.56 047 MOBILIZATION LS 215,000.0000 215,000.00 1.000 215,000 ORIGINAL CONTRACT AMOUNT 2,983,829.00 TOTAL WORK COMPLETED 678,892.25 3,069,210.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 678,892.25 3,064,210.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/29/05 350 12/14/05 00/00/00 07/19/07 363 35 20 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12