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 02/23/07 EST. NO.01 TIME 10:03 AM R.E. NAME: WANG, PAUL 07-140604 --------------------------------------------------------------------------- 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 02/23/07 EST. NO.01 TIME 10:03 AM R.E. NAME: WANG, PAUL 07-140604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 006 -400.00 01 -400.00 -400.00 TOTAL DEDUCTIONS -400.00 -400.00 PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140604 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 09/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 02/23/07 LOCATION PROGRESS ESTIMATE 07-LA-10-R11.6/15.2 ----------------- CSI ELECTRICAL CONTRACTORS,INC IN LOS ANGELES COUNTY IN P.O. BOX 2887 LOS ANGELES AT VARIOUS LOCATIONS SANTA FE SPRINGS, CA 90670 FED. AID NO. ACIM-X037(126)E LIGHTING AND SIGN ILLUMINATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,540.0000 1,540.00 1.000 1,540.00 1.000 1,540.00 PROGRAM 02 WATER POLLUTION CONTROL LS 32,500.0000 32,500.00 0.200 6,500.00 0.200 6,500.00 03 CONSTRUCTION AREA SIGNS LS 12,075.0000 12,075.00 0.800 9,660.00 0.800 9,660.00 S) 04 TRAFFIC CONTROL SYSTEM LS 422,400.0000 422,400.00 0.030 12,672.00 0.030 12,672.00 S) 05 REMOVE CHAIN LINK FENCE M 157.3000 943.80 0.000 0.00 S) 06 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.800 4,400.00 0.800 4,400.00 07 MINOR CONCRETE (MISCELLANEOUS M3 8,185.6900 16,371.38 0.000 0.00 S) CONSTRUCTION) 08 CHAIN LINK FENCE (TYPE CL-1.8) M 170.5000 2,557.50 0.000 0.00 S) 09 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,372.8000 1,372.80 0.000 0.00 S) 10 LIGHTING (TEMPORARY) LS 172,832.1800 172,832.18 0.000 0.00 11 TYPE 15 LIGHTING STANDARD 200-WATT HIGH EA 4,644.8600 60,383.18 0.000 0.00 PRESSURE SODIUM LUMINAIRE AND FOUNDATION 12 TYPE 15 LIGHTING STANDARD 310-WATT HIGH EA 5,758.2100 253,361.24 0.000 0.00 PRESSURE SODIUM LUMINAIRE AND FOUNDATION 13 WOOD POLE EA 2,827.8900 2,827.89 1.000 2,827.89 1.000 2,827.89 14 SIGN LIGHT DISCONNECT SWITCH EA 373.6700 11,583.77 0.000 0.00 15 MODIFY SIGN LIGHTING FIXTURE WITH EA 713.8400 69,956.32 0.000 0.00 85-WATT INDUCTION SIGN LIGHTING 16 TYPE III-BF SERVICE EQUIPMENT ENCLOSURE EA 3,137.7900 12,551.16 4.000 12,551.16 4.000 12,551.16 WITH FOUNDATION 17 ADD CIRCUIT BREAKER EA 126.8000 2,409.20 0.000 0.00 18 ADD TYPE V PHOTOELECTRIC CONTROL EA 225.6300 1,128.15 0.000 0.00 19 SIZE 53 CONDUIT M 59.5700 297,850.00 161.000 9,590.77 161.000 9,590.77 20 SIZE 78 CONDUIT M 92.4500 7,765.80 0.000 0.00 21 SIZE 53 CONDUIT (BORE) M 118.3700 20,122.90 9.000 1,065.33 9.000 1,065.33 22 MODIFY LUMINAIRE WITH 200-WATT HIGH EA 493.6300 16,289.79 0.000 0.00 PRESSURE SODIUM PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140604 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 09/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY LUMINAIRE WITH 310-WATT HIGH EA 501.0000 85,170.00 0.000 0.00 PRESSURE SODIUM 24 MODIFY FLUSH SOFFIT LUMINAIRE TO EA 475.3900 45,162.05 0.000 0.00 100-WATT HIGH PRESSURE SODIUM 25 REMOVE SERIES SERVICE/120 V SERVICE EA 959.0900 8,631.81 0.000 0.00 26 REMOVE LIGHTING STANDARD EA 898.2500 52,996.75 0.000 0.00 27 REMOVE SERVICE EQUIPMENT ENCLOSURE AND EA 872.3100 2,616.93 0.000 0.00 FOUNDATION 28 REMOVE TRANSFORMER EA 54.4700 16,341.00 0.000 0.00 29 REMOVE SIGN ILLUMINATION EQUIPMENT AND EA 118.4700 13,505.58 0.000 0.00 MERCURY VAPOR 30 CONDUCTOR (NO. 8 BARE GROUNDING WIRE) M 4.5000 74,700.00 256.000 1,152.00 256.000 1,152.00 31 CONDUCTOR (NO. 6) M 5.8700 251,823.00 1,448.000 8,499.76 1,448.000 8,499.76 32 REMOVE CONDUCTOR M 1.2200 16,226.00 0.000 0.00 33 NO. 5 PULL BOX EA 937.0300 159,295.10 5.000 4,685.15 5.000 4,685.15 34 REMOVE PULL BOX EA 225.0200 36,003.20 1.000 225.02 1.000 225.02 35 REPLACE PULL BOX COVER LS 15,996.1200 15,996.12 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140604 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 09/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,369.08 75,369.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,369.08 75,369.08 36 MOBILIZATION LS 19,403.7800 19,403.78 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,222,193.38 TOTAL WORK COMPLETED 75,369.08 75,369.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -400.00 -400.00 TOTAL 74,969.08 74,969.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 006 LEAD COMPLIANCE PLAN 5,000.00 5,500.00 500.00 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 10/23/06 120 00/00/00 00/00/00 07/13/07 19 0 0 0 3% 16% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/23/07