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 06/21/05 EST. NO.23 TIME 09:45 AM 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 --------------------------------------------------------------------------- 015 0002 -13,665.60 A.C. @ L.S.(-) 061505 N 001 0 -13,665.60 TOTAL THIS ESTIMATE 1,399,988.29 TOTAL PREVIOUS ESTIMATE 1,386,322.69 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 06/21/05 EST. NO.23 TIME 09:45 AM R.E. NAME: YUE, WARREN 07-120974 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% DED FOR WPCP -34,907.82 17 25% DED FOR WPCP 34,907.82 18 CPM DEDUCTION -26,884.98 22 RETURN CPM DEDUCTION 26,884.98 23 26,884.98 0.00 LABOR COMPLIANCE VIOLATION 5,8,10-12OF04 1&2-05 -10,000.00 20 5,8,10-12OF04,1&2 05 10,000.00 22 APRIL & MAY 2005 -10,000.00 23 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 16,884.98 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 09:45 AM ESTIMATE NO. 23 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 06/20/05 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 06/21/05 LOCATION RERUN 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 0.100 1,000.00 0.900 9,000.00 02 TIME-RELATED OVERHEAD WDAY 925.0000 481,000.00 19.000 17,575.00 370.000 342,250.00 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 0.900 18,000.00 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 0.100 10,400.00 0.900 93,600.00 S) 07 REMOVE CHAIN LINK FENCE M 70.0000 840.00 9.700 679.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 70.0000 1,260.00 18.000 1,260.00 S) 09 REMOVE OBJECT MARKER EA 300.0000 300.00 1.000 300.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 65.0000 7,800.00 86.000 5,590.00 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 10.000 1,200.00 13 REMOVE CONCRETE SIDEWALK M2 80.0000 1,120.00 14.000 1,120.00 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 1.000 10,000.00 16 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 147,000.00 612.500 183,750.00 (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 32.000 6,240.00 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 1.000 19,750.00 S) 21 ASPHALT CONCRETE (TYPE B) TONN 94.0000 114,680.00 1,219.790 114,660.26 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 15,000.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 09:45 AM ESTIMATE NO. 23 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 06/20/05 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 (TYPE R MODIFIED) 26 CORE CONCRETE (101 MM - 150 MM) M 1,375.0000 151,250.00 71.413 98,192.88 S) 27 FURNISH SIGN STRUCTURE (TRUSS) KG 5.1000 155,652.00 30,520.000 155,652.00 F) 28 INSTALL SIGN STRUCTURE (TRUSS) KG 0.8000 24,416.00 7,630.000 6,104.00 30,520.000 24,416.00 SF) 29 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 5,000.0000 135,000.00 26.800 134,000.00 S) PILE (SIGN FOUNDATION) 30 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 2,500.00 5.000 2,500.00 CONSTRUCTION) 31 CHAIN LINK FENCE (TYPE CL-1.8) M 150.0000 2,400.00 7.300 1,095.00 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 2.000 3,000.00 S) 34 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 12,090.00 116.000 15,080.00 S) 35 TERMINAL SYSTEM (TYPE SRT) EA 2,250.0000 15,750.00 7.000 15,750.00 S) 36 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 3,850.00 7.000 3,850.00 S) 37 HIGHWAY ADVISORY RADIO LS 17,475.0000 17,475.00 0.492 8,597.70 1.000 17,475.00 FLASHING BEACON AND SIGN ASSEMBLY (LOCATION OR026) 38 HIGHWAY ADVISORY RADIO LS 11,275.0000 11,275.00 0.798 8,997.45 1.000 11,275.00 FLASHING BEACON AND SIGN ASSEMBLY (LOCATION PO209) 39 HIGHWAY ADVISORY RADIO LS 15,375.0000 15,375.00 0.487 7,487.63 1.000 15,375.00 FLASHING BEACON AND SIGN ASSEMBLY (LOCATION PO252) 40 CHANGEABLE MESSAGE SIGN LS 80,621.6000 80,621.60 0.053 4,272.94 0.977 78,767.30 (LOCATION 125) 41 CHANGEABLE MESSAGE SIGN LS 35,716.0000 35,716.00 0.120 4,285.92 0.949 33,894.48 (LOCATION 126) 42 CHANGEABLE MESSAGE SIGN LS 92,499.0000 92,499.00 0.046 4,254.95 0.962 88,984.04 (LOCATION 127) 43 CHANGEABLE MESSAGE SIGN LS 29,179.7500 29,179.75 0.147 4,289.42 0.939 27,399.79 (LOCATION 128) 44 SIZE 53, TYPE 1 CONDUIT M 118.0000 116,820.00 92.900 10,962.20 1,816.400 214,335.20 (TRENCHED IN UNPAVED AREA) 45 SIZE 78, TYPE 1 CONDUIT (JACKED) M 175.0000 78,750.00 856.000 149,800.00 46 TWO-SIZED 103 CONDUITS M 135.0000 74,250.00 1,195.500 161,392.50 (TRENCHED IN UNPAVED AREA) 47 FOUR-SIZE 25 INNERDUCTS M 5.5000 103,950.00 18,649.300 102,571.15 PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 09:45 AM ESTIMATE NO. 23 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 06/20/05 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,183.480 896,146.24 (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 1,009.000 252,250.00 SF) 53 DETECTOR LOOP EA 600.0000 48,000.00 37.000 22,200.00 37.000 22,200.00 54 DETECTOR LEAD-IN CABLE (DLC) M 3.5000 10,202.50 5,336.000 18,676.00 5,336.000 18,676.00 55 MODIFY AVC STATION LS 18,000.0000 18,000.00 0.300 5,400.00 56 INTERFACE CABLE EA 180.0000 1,440.00 0.000 0.00 57 TRAFFIC MONITORING STATION LS 62,960.5000 62,960.50 0.124 7,807.10 0.972 61,197.61 (LOCATION 2187) 58 TRAFFIC MONITORING STATION LS 38,885.5000 38,885.50 0.176 6,843.85 0.954 37,096.77 (LOCATION 2512) 59 TRAFFIC MONITORING STATION LS 36,570.5000 36,570.50 0.686 25,087.36 (LOCATION 2529) 60 TRAFFIC MONITORING STATION LS 91,584.0000 91,584.00 0.903 82,700.35 (LOCATION 2403) 61 TRAFFIC MONITORING STATION LS 36,621.2500 36,621.25 0.066 2,417.00 0.871 31,897.11 (LOCATION OR056) 62 TRAFFIC MONITORING STATION LS 36,541.7500 36,541.75 0.082 2,996.42 0.819 29,927.69 (LOCATION 2513) 63 TRAFFIC MONITORING STATION LS 88,179.5000 88,179.50 0.020 1,763.59 0.965 85,093.22 (LOCATION 2410) 64 TRAFFIC MONITORING STATION LS 33,348.0000 33,348.00 0.054 1,800.79 0.909 30,313.33 (LOCATION 2409) 65 TRAFFIC MONITORING STATION LS 45,068.0000 45,068.00 0.040 1,802.72 0.853 38,443.00 (LOCATION 2514) 66 TRAFFIC MONITORING STATION LS 56,664.0000 56,664.00 0.871 49,354.34 (LOCATION 2515) 67 TRAFFIC MONITORING STATION LS 80,100.5000 80,100.50 0.932 74,653.67 (LOCATION 2516) 68 CLOSED CIRCUIT TELEVISION CAMERA LS 62,420.0000 62,420.00 0.101 6,304.42 0.901 56,240.42 (LOCATION OR019) 69 CLOSED CIRCUIT TELEVISION CAMERA LS 69,986.0000 69,986.00 0.842 58,928.21 (LOCATION OR032) 70 CLOSED CIRCUIT TELEVISION CAMERA LS 63,933.5000 63,933.50 0.294 18,796.45 0.926 59,202.42 (LOCATION PO255) 71 CLOSED CIRCUIT TELEVISION CAMERA LS 55,802.2500 55,802.25 0.113 6,305.65 0.917 51,170.66 (LOCATION OR053) 72 CLOSED CIRCUIT TELEVISION CAMERA LS 44,066.0000 44,066.00 0.748 32,961.37 (LOCATION OR062) 73 CLOSED CIRCUIT TELEVISION CAMERA LS 52,916.0000 52,916.00 0.119 6,297.00 0.909 48,100.64 (LOCATION FT769) 74 CLOSED CIRCUIT TELEVISION CAMERA LS 84,617.2500 84,617.25 0.222 18,785.03 0.949 80,301.77 (LOCATION FT754) PROGRAM CAS145 PAGE 4 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 09:45 AM ESTIMATE NO. 23 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 06/20/05 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.167 18,843.28 0.924 104,258.62 (LOCATION FT739) 76 CLOSED CIRCUIT TELEVISION CAMERA LS 18,100.0000 18,100.00 1.000 18,100.00 (LOCATION FT726) 77 MODIFY RAMP METERING SYSTEM LS 19,375.0000 19,375.00 0.310 6,006.25 1.000 19,375.00 (LOCATION 0986) 78 MODIFY RAMP METERING SYSTEM LS 32,560.5000 32,560.50 0.092 2,995.57 0.898 29,239.33 (LOCATION 0975) 79 MODIFY RAMP METERING SYSTEM LS 26,690.5000 26,690.50 0.929 24,795.47 (LOCATION 0985) 80 MODIFY RAMP METERING SYSTEM LS 9,838.0000 9,838.00 0.305 3,000.59 0.817 8,037.65 (LOCATION 0976) 81 MODIFY RAMP METERING SYSTEM LS 34,698.0000 34,698.00 0.900 31,228.20 (LOCATION 1272) 82 MODIFY RAMP METERING SYSTEM LS 16,168.0000 16,168.00 0.026 420.37 0.784 12,675.71 (LOCATION 1281) 83 MODIFY RAMP METERING SYSTEM LS 60,268.0000 60,268.00 0.861 51,890.75 (LOCATION 1273) 84 CABLE NODE (LOCATION 0R004) LS 32,518.7500 32,518.75 1.000 32,518.75 85 CABLE NODE (LOCATION P0254) LS 21,417.0000 21,417.00 1.000 21,417.00 86 CABLE NODE (LOCATION FT720) LS 61,459.0000 61,459.00 1.000 61,459.00 87 VIDEO NODE (LOCATION FT726) LS 49,976.0000 49,976.00 0.861 43,029.34 88 DATA NODE (LOCATION 0R032) LS 32,054.0000 32,054.00 0.955 30,611.57 89 DATA NODE (LOCATION 0R062) LS 54,090.0000 54,090.00 0.756 40,892.04 90 DATA NODE (LOCATION FT726) LS 34,004.0000 34,004.00 0.956 32,507.82 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 2,996.200 19,475.30 93 36 SINGLEMODE FIBER OPTIC CABLE M 5.2500 89,250.00 16,634.500 87,331.13 94 48 SINGLEMODE FIBER OPTIC CABLE M 5.7000 110,865.00 19,947.100 113,698.47 95 72 SINGLEMODE FIBER OPTIC CABLE M 6.4200 124,869.00 19,871.000 127,571.82 96 FIBER OPTIC SPLICE CLOSURE EA 1,800.0000 57,600.00 40.000 72,000.00 40.000 72,000.00 97 NO. 5 PULL BOX EA 585.0000 2,925.00 3.000 1,755.00 14.000 8,190.00 98 NO. 6 PULL BOX EA 625.0000 5,625.00 1.000 625.00 9.000 5,625.00 99 NO. 6(E) PULL BOX EA 675.0000 2,700.00 5.000 3,375.00 00 COMMUNICATION PULL BOX EA 975.0000 72,150.00 2.000 1,950.00 76.000 74,100.00 01 REMOVE PULL BOX EA 500.0000 3,000.00 1.000 500.00 PROGRAM CAS145 PAGE 5 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 09:45 AM ESTIMATE NO. 23 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 06/20/05 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 38.000 159,600.00 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 5.000 9,000.00 13.000 23,400.00 06 SYSTEM TESTING AND DOCUMENTATION LS 60,000.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-120974 TIME 09:45 AM ESTIMATE NO. 23 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 06/20/05 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 327,619.29 5,765,500.25 ADJUSTMENT OF COMPENSATION -13,665.60 -13,665.60 EXTRA WORK 0.00 1,399,988.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 313,953.69 7,151,822.94 07 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000.00 ORIGINAL CONTRACT AMOUNT 7,438,486.10 TOTAL WORK COMPLETED 313,953.69 7,411,822.94 MATERIALS ON HAND ON SITE 19,045.71 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,884.98 -10,000.00 TOTAL 330,838.67 7,420,868.65 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 03/03/06 369 119 0 22 92% 67% PROGRESS IS SATISFACTORY YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05