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 08/25/04 EST. NO.13 TIME 12:44 PM R.E. NAME: YUE, WARREN 07-120974 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0007 645.84 E.W. @ F.A.(+) 062904 N 0007 0 0008 774.99 063004 N 0008 0 0009 105.84 071904 N 0009 0 0010 105.84 072004 N 0010 0 0011 76,040.00 E.W. @ U.P (+) 082004 N 000011 0012 17,970.00 082004 N 000012 95,642.51 TOTAL THIS ESTIMATE 1,205,821.52 TOTAL PREVIOUS ESTIMATE 1,301,464.03 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 08/25/04 EST. NO.13 TIME 12:44 PM R.E. NAME: YUE, WARREN 07-120974 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 12:44 PM ESTIMATE NO. 13 BID OPENING 05/15/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/25/04 LOCATION PROGRESS ESTIMATE 07-LA-57-R0.0/R7.7 ----------------- GOLDEN STATE UTILITY CO IN LOS ANGELES COUNTY AT VARIOUS P O BOX 2968 LOCATIONS TURLOCK CA 953812968 FED. AID NO. ACIM-X037(90)E ,ACNH-X037(90)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 10,000.0000 10,000.00 0.500 5,000.00 02 TIME-RELATED OVERHEAD WDAY 925.0000 481,000.00 23.000 21,275.00 192.000 177,600.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.330 6,600.00 05 CONSTRUCTION AREA SIGNS LS 19,200.0000 19,200.00 0.740 14,208.00 S) 06 TRAFFIC CONTROL SYSTEM LS 104,000.0000 104,000.00 0.040 4,160.00 0.318 33,072.00 S) 07 REMOVE CHAIN LINK FENCE M 70.0000 840.00 0.000 0.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 70.0000 1,260.00 0.000 0.00 S) 09 REMOVE OBJECT MARKER EA 300.0000 300.00 0.000 0.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 65.0000 7,800.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN-TWO POST EA 2,500.0000 2,500.00 0.000 0.00 S) 12 REMOVE CONCRETE (CURB AND GUTTER) M 120.0000 840.00 0.000 0.00 13 REMOVE CONCRETE SIDEWALK M2 80.0000 1,120.00 0.000 0.00 14 ACCESS OPENING, SOFFIT EA 2,500.0000 107,500.00 21.000 52,500.00 15 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 16 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 147,000.00 123.000 36,900.00 (AERIALLY DEPOSITED LEAD) 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 18 IMPORTED BORROW M3 195.0000 6,240.00 0.000 0.00 19 HIGHWAY PLANTING LS 11,400.0000 11,400.00 0.000 0.00 S) 20 IRRIGATION SYSTEM LS 19,750.0000 19,750.00 0.420 8,295.00 S) 21 ASPHALT CONCRETE (TYPE B) TONN 94.0000 114,680.00 0.000 0.00 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 15,000.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 2 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 12:44 PM ESTIMATE NO. 13 BID OPENING 05/15/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 200.0000 3,800.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 200.0000 3,800.00 0.000 0.00 25 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,500.0000 167,500.00 4.020 10,050.00 4.020 10,050.00 (TYPE R MODIFIED) 26 CORE CONCRETE (101 MM - 150 MM) M 1,375.0000 151,250.00 1.500 2,062.50 71.413 98,192.88 S) 27 FURNISH SIGN STRUCTURE (TRUSS) KG 5.1000 155,652.00 0.000 0.00 F) 28 INSTALL SIGN STRUCTURE (TRUSS) KG 0.8000 24,416.00 0.000 0.00 SF) 29 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 5,000.0000 135,000.00 26.800 134,000.00 26.800 134,000.00 S) PILE (SIGN FOUNDATION) 30 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 2,500.00 0.000 0.00 CONSTRUCTION) 31 CHAIN LINK FENCE (TYPE CL-1.8) M 150.0000 2,400.00 0.000 0.00 S) 32 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 675.0000 1,350.00 0.000 0.00 S) 33 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 3,000.00 0.000 0.00 S) 34 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 12,090.00 0.000 0.00 S) 35 TERMINAL SYSTEM (TYPE SRT) EA 2,250.0000 15,750.00 0.000 0.00 S) 36 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 3,850.00 0.000 0.00 S) 37 HIGHWAY ADVISORY RADIO LS 17,475.0000 17,475.00 0.120 2,097.00 FLASHING BEACON AND SIGN ASSEMBLY (LOCATION OR026) 38 HIGHWAY ADVISORY RADIO LS 11,275.0000 11,275.00 0.000 0.00 FLASHING BEACON AND SIGN ASSEMBLY (LOCATION PO209) 39 HIGHWAY ADVISORY RADIO LS 15,375.0000 15,375.00 0.338 5,196.75 FLASHING BEACON AND SIGN ASSEMBLY (LOCATION PO252) 40 CHANGEABLE MESSAGE SIGN LS 80,621.6000 80,621.60 0.377 30,394.34 0.433 34,909.15 (LOCATION 125) 41 CHANGEABLE MESSAGE SIGN LS 35,716.0000 35,716.00 0.025 892.90 0.479 17,107.96 (LOCATION 126) 42 CHANGEABLE MESSAGE SIGN LS 92,499.0000 92,499.00 0.239 22,107.26 0.316 29,229.68 (LOCATION 127) 43 CHANGEABLE MESSAGE SIGN LS 29,179.7500 29,179.75 0.068 1,984.22 0.346 10,096.19 (LOCATION 128) 44 SIZE 53, TYPE 1 CONDUIT M 118.0000 116,820.00 466.700 55,070.60 1,288.400 152,031.20 (TRENCHED IN UNPAVED AREA) 45 SIZE 78, TYPE 1 CONDUIT (JACKED) M 175.0000 78,750.00 516.000 90,300.00 46 TWO-SIZED 103 CONDUITS M 135.0000 74,250.00 17.500 2,362.50 1,099.500 148,432.50 (TRENCHED IN UNPAVED AREA) 47 FOUR-SIZE 25 INNERDUCTS M 5.5000 103,950.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 12:44 PM ESTIMATE NO. 13 BID OPENING 05/15/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 48 TWO-SIZE 103 CONDUITS M 88.0000 968,000.00 28.000 2,464.00 10,150.800 893,270.40 (TRENCHED IN ASPHALT) 49 TWO-SIZE 103, TYPE 1 CONDUITS (JACKED) M 195.0000 99,450.00 701.500 136,792.50 50 TWO-SIZE 103, TYPE 1 CONDUITS M 98.0000 535,080.00 0.000 0.00 (TRENCHED IN CONCRETE) 51 TWO-SIZE 103, TYPE 1 CONDUITS M 250.0000 2,500.00 0.000 0.00 (INSTALLED UNDER SOUNDWALL) 52 COMMUNICATION CONDUIT (BRIDGE) M 250.0000 647,500.00 9.640 2,410.00 1,009.000 252,250.00 SF) 53 DETECTOR LOOP EA 600.0000 48,000.00 0.000 0.00 54 DETECTOR LEAD-IN CABLE (DLC) M 3.5000 10,202.50 0.000 0.00 55 MODIFY AVC STATION LS 18,000.0000 18,000.00 0.000 0.00 56 INTERFACE CABLE EA 180.0000 1,440.00 0.000 0.00 57 TRAFFIC MONITORING STATION LS 62,960.5000 62,960.50 0.615 38,720.71 (LOCATION 2187) 58 TRAFFIC MONITORING STATION LS 38,885.5000 38,885.50 0.381 14,815.38 (LOCATION 2512) 59 TRAFFIC MONITORING STATION LS 36,570.5000 36,570.50 0.072 2,633.08 0.547 20,004.06 (LOCATION 2529) 60 TRAFFIC MONITORING STATION LS 91,584.0000 91,584.00 0.049 4,487.62 0.644 58,980.10 (LOCATION 2403) 61 TRAFFIC MONITORING STATION LS 36,621.2500 36,621.25 0.052 1,904.31 0.529 19,372.64 (LOCATION OR056) 62 TRAFFIC MONITORING STATION LS 36,541.7500 36,541.75 0.125 4,567.72 0.440 16,078.37 (LOCATION 2513) 63 TRAFFIC MONITORING STATION LS 88,179.5000 88,179.50 0.236 20,810.36 0.489 43,119.78 (LOCATION 2410) 64 TRAFFIC MONITORING STATION LS 33,348.0000 33,348.00 0.263 8,770.52 0.263 8,770.52 (LOCATION 2409) 65 TRAFFIC MONITORING STATION LS 45,068.0000 45,068.00 0.338 15,232.98 0.570 25,688.76 (LOCATION 2514) 66 TRAFFIC MONITORING STATION LS 56,664.0000 56,664.00 0.172 9,746.21 0.550 31,165.20 (LOCATION 2515) 67 TRAFFIC MONITORING STATION LS 80,100.5000 80,100.50 0.016 1,281.61 0.815 65,281.91 (LOCATION 2516) 68 CLOSED CIRCUIT TELEVISION CAMERA LS 62,420.0000 62,420.00 0.370 23,095.40 (LOCATION OR019) 69 CLOSED CIRCUIT TELEVISION CAMERA LS 69,986.0000 69,986.00 0.445 31,143.77 (LOCATION OR032) 70 CLOSED CIRCUIT TELEVISION CAMERA LS 63,933.5000 63,933.50 0.216 13,809.64 0.444 28,386.47 (LOCATION PO255) 71 CLOSED CIRCUIT TELEVISION CAMERA LS 55,802.2500 55,802.25 0.077 4,296.77 0.394 21,986.09 (LOCATION OR053) 72 CLOSED CIRCUIT TELEVISION CAMERA LS 44,066.0000 44,066.00 0.288 12,691.01 0.288 12,691.01 (LOCATION OR062) 73 CLOSED CIRCUIT TELEVISION CAMERA LS 52,916.0000 52,916.00 0.358 18,943.93 0.389 20,584.32 (LOCATION FT769) 74 CLOSED CIRCUIT TELEVISION CAMERA LS 84,617.2500 84,617.25 0.058 4,907.80 0.380 32,154.56 (LOCATION FT754) PROGRAM CAS145 PAGE 4 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 12:44 PM ESTIMATE NO. 13 BID OPENING 05/15/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 75 CLOSED CIRCUIT TELEVISION CAMERA LS 112,834.0000 112,834.00 0.444 50,098.30 0.566 63,864.04 (LOCATION FT739) 76 CLOSED CIRCUIT TELEVISION CAMERA LS 18,100.0000 18,100.00 0.072 1,303.20 0.205 3,710.50 (LOCATION FT726) 77 MODIFY RAMP METERING SYSTEM LS 19,375.0000 19,375.00 0.464 8,990.00 (LOCATION 0986) 78 MODIFY RAMP METERING SYSTEM LS 32,560.5000 32,560.50 0.510 16,605.86 (LOCATION 0975) 79 MODIFY RAMP METERING SYSTEM LS 26,690.5000 26,690.50 0.517 13,798.99 (LOCATION 0985) 80 MODIFY RAMP METERING SYSTEM LS 9,838.0000 9,838.00 0.122 1,200.24 (LOCATION 0976) 81 MODIFY RAMP METERING SYSTEM LS 34,698.0000 34,698.00 0.162 5,621.08 0.197 6,835.51 (LOCATION 1272) 82 MODIFY RAMP METERING SYSTEM LS 16,168.0000 16,168.00 0.400 6,467.20 0.474 7,663.63 (LOCATION 1281) 83 MODIFY RAMP METERING SYSTEM LS 60,268.0000 60,268.00 0.537 32,363.92 0.701 42,247.87 (LOCATION 1273) 84 CABLE NODE (LOCATION 0R004) LS 32,518.7500 32,518.75 0.415 13,495.28 85 CABLE NODE (LOCATION P0254) LS 21,417.0000 21,417.00 0.055 1,177.94 0.270 5,782.59 86 CABLE NODE (LOCATION FT720) LS 61,459.0000 61,459.00 0.726 44,619.23 87 VIDEO NODE (LOCATION FT726) LS 49,976.0000 49,976.00 0.225 11,244.60 0.333 16,642.01 88 DATA NODE (LOCATION 0R032) LS 32,054.0000 32,054.00 0.466 14,937.16 89 DATA NODE (LOCATION 0R062) LS 54,090.0000 54,090.00 0.186 10,060.74 0.561 30,344.49 90 DATA NODE (LOCATION FT726) LS 34,004.0000 34,004.00 0.227 7,718.91 0.386 13,125.54 91 WORK AT SAN GABRIEL VALLEY (SGV) HUB LS 40,000.0000 40,000.00 0.000 0.00 BUILDING 92 12 SINGLEMODE FIBER OPTIC CABLE M 6.5000 15,015.00 0.000 0.00 93 36 SINGLEMODE FIBER OPTIC CABLE M 5.2500 89,250.00 0.000 0.00 94 48 SINGLEMODE FIBER OPTIC CABLE M 5.7000 110,865.00 0.000 0.00 95 72 SINGLEMODE FIBER OPTIC CABLE M 6.4200 124,869.00 0.000 0.00 96 FIBER OPTIC SPLICE CLOSURE EA 1,800.0000 57,600.00 0.000 0.00 97 NO. 5 PULL BOX EA 585.0000 2,925.00 1.000 585.00 4.000 2,340.00 98 NO. 6 PULL BOX EA 625.0000 5,625.00 1.000 625.00 3.000 1,875.00 99 NO. 6(E) PULL BOX EA 675.0000 2,700.00 1.000 675.00 2.000 1,350.00 00 COMMUNICATION PULL BOX EA 975.0000 72,150.00 59.000 57,525.00 01 REMOVE PULL BOX EA 500.0000 3,000.00 1.000 500.00 1.000 500.00 PROGRAM CAS145 PAGE 5 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 12:44 PM ESTIMATE NO. 13 BID OPENING 05/15/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 02 REMOVE PULL BOX LID AND FILL EA 550.0000 2,200.00 0.000 0.00 03 SPLICE VAULT EA 4,200.0000 151,200.00 35.000 147,000.00 04 FIBER OPTIC DATA MODEM EA 2,000.0000 16,000.00 0.000 0.00 05 FIBER DISTRIBUTION UNIT EA 1,800.0000 14,400.00 0.000 0.00 06 SYSTEM TESTING AND DOCUMENTATION LS 60,000.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 08/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 12:44 PM ESTIMATE NO. 13 BID OPENING 05/15/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 541,757.77 3,380,123.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95,642.51 1,301,464.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 637,400.28 4,681,587.23 07 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000.00 ORIGINAL CONTRACT AMOUNT 7,438,486.10 TOTAL WORK COMPLETED 637,400.28 4,941,587.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 637,400.28 4,941,587.23 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 06/24/03 520 09/16/03 07/09/03 12/14/05 192 89 0 22 63% 33% PROGRESS IS SATISFACTORY YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/04