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 11/08/07 EST. NO.10 TIME 08:46 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 11/08/07 EST. NO.10 TIME 08:46 AM R.E. NAME: WANG, PAUL 07-140604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 08 0.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 006 -400.00 01 OVERBID ITEM NO. 006 -100.00 05 OVERBID ITEM NO. 006 500.00 08 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 08 DVBE 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140604 TIME 08:46 AM ESTIMATE NO. 10 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 08/31/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/08/07 LOCATION FINAL ESTIMATE 07-LA-10-R11.6/15.2 -------------- CSI ELECTRICAL CONTRACTORS,INC IN LOS ANGELES COUNTY IN 10623 FULTONS WELLS RD 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 PROGRAM 02 WATER POLLUTION CONTROL LS 32,500.0000 32,500.00 1.000 32,500.00 03 CONSTRUCTION AREA SIGNS LS 12,075.0000 12,075.00 1.000 12,075.00 S) 04 TRAFFIC CONTROL SYSTEM LS 422,400.0000 422,400.00 1.000 422,400.00 S) 05 REMOVE CHAIN LINK FENCE M 157.3000 943.80 6.000 943.80 S) 06 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 07 MINOR CONCRETE (MISCELLANEOUS M3 8,185.6900 16,371.38 2.000 16,371.38 S) CONSTRUCTION) 08 CHAIN LINK FENCE (TYPE CL-1.8) M 170.5000 2,557.50 15.000 2,557.50 S) 09 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,372.8000 1,372.80 1.000 1,372.80 S) 10 LIGHTING (TEMPORARY) LS 172,832.1800 172,832.18 1.000 172,832.18 11 TYPE 15 LIGHTING STANDARD 200-WATT HIGH EA 4,644.8600 60,383.18 13.000 60,383.18 PRESSURE SODIUM LUMINAIRE AND FOUNDATION 12 TYPE 15 LIGHTING STANDARD 310-WATT HIGH EA 5,758.2100 253,361.24 44.000 253,361.24 PRESSURE SODIUM LUMINAIRE AND FOUNDATION 13 WOOD POLE EA 2,827.8900 2,827.89 1.000 2,827.89 14 SIGN LIGHT DISCONNECT SWITCH EA 373.6700 11,583.77 31.000 11,583.77 15 MODIFY SIGN LIGHTING FIXTURE WITH EA 713.8400 69,956.32 101.000 72,097.84 85-WATT INDUCTION SIGN LIGHTING 16 TYPE III-BF SERVICE EQUIPMENT ENCLOSURE EA 3,137.7900 12,551.16 4.000 12,551.16 WITH FOUNDATION 17 ADD CIRCUIT BREAKER EA 126.8000 2,409.20 19.000 2,409.20 18 ADD TYPE V PHOTOELECTRIC CONTROL EA 225.6300 1,128.15 5.000 1,128.15 19 SIZE 53 CONDUIT M 59.5700 297,850.00 4,735.000 282,063.95 20 SIZE 78 CONDUIT M 92.4500 7,765.80 6.000 554.70 21 SIZE 53 CONDUIT (BORE) M 118.3700 20,122.90 78.000 9,232.86 22 MODIFY LUMINAIRE WITH 200-WATT HIGH EA 493.6300 16,289.79 33.000 16,289.79 PRESSURE SODIUM PROGRAM CAS145 PAGE 2 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140604 TIME 08:46 AM ESTIMATE NO. 10 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 08/31/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/08/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,170.00 171.000 85,671.00 PRESSURE SODIUM 24 MODIFY FLUSH SOFFIT LUMINAIRE TO EA 475.3900 45,162.05 94.000 44,686.66 100-WATT HIGH PRESSURE SODIUM 25 REMOVE SERIES SERVICE/120 V SERVICE EA 959.0900 8,631.81 7.000 6,713.63 26 REMOVE LIGHTING STANDARD EA 898.2500 52,996.75 59.000 52,996.75 27 REMOVE SERVICE EQUIPMENT ENCLOSURE AND EA 872.3100 2,616.93 3.000 2,616.93 FOUNDATION 28 REMOVE TRANSFORMER EA 54.4700 16,341.00 301.000 16,395.47 29 REMOVE SIGN ILLUMINATION EQUIPMENT AND EA 118.4700 13,505.58 126.000 14,927.22 MERCURY VAPOR 30 CONDUCTOR (NO. 8 BARE GROUNDING WIRE) M 4.5000 74,700.00 13,965.000 62,842.50 31 CONDUCTOR (NO. 6) M 5.8700 251,823.00 45,321.000 266,034.27 32 REMOVE CONDUCTOR M 1.2200 16,226.00 12,227.000 14,916.94 33 NO. 5 PULL BOX EA 937.0300 159,295.10 173.000 162,106.19 34 REMOVE PULL BOX EA 225.0200 36,003.20 167.000 37,578.34 35 REPLACE PULL BOX COVER LS 15,996.1200 15,996.12 1.000 15,996.12 PROGRAM CAS145 PAGE 3 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-140604 TIME 08:46 AM ESTIMATE NO. 10 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 08/31/07 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,176,058.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 99,440.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,275,498.50 36 MOBILIZATION LS 19,403.7800 19,403.78 1.000 19,403.78 ORIGINAL CONTRACT AMOUNT 2,222,193.38 TOTAL WORK COMPLETED 0.00 2,294,902.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 2,289,902.28 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 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 10/23/06 120 01/22/07 01/22/07 08/31/07 119 37 0 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/07