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 06/20/07 EST. NO.04 TIME 11:22 AM R.E. NAME: YUE, WARREN 07-257604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 319.83 E.W. @ F.A.(+) 050107 N 0001.0 0002 1,310.65 050107 N 0002.0 0003 451.52 050707 N 0003.0 0004 560.32 052007 N 0004.0 0005 581.19 041807 N 0005.0 0006 595.12 040507 N 0006.0 0008 1,237.06 060407 N 0008.0 0009 1,660.11 060107 N 0009.0 0010 1,774.41 052207 N 0010.0 0011 2,127.39 052407 N 0011.0 0012 1,729.97 052307 N 0012.0 0013 1,749.42 052507 N 0013.0 0014 1,896.60 052907 N 0014.0 0015 1,821.62 060607 N 0015.0 17,815.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,815.21 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 06/20/07 EST. NO.04 TIME 11:22 AM R.E. NAME: YUE, WARREN 07-257604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM DEDUCTION -3,283.11 01 CPM DEDUCTION 3,283.11 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257604 TIME 11:22 AM ESTIMATE NO. 04 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 07-LA-66-0.4/5.1 ----------------- GOLDEN STATE UTILITY CO IN LOS ANGELES COUNTY IN LA VERNE, P O BOX 2968 POMONA AND CLAREMONT AT VARIOUS TURLOCK, CA 95381 LOCATIONS FED. AID NO. N O N E ADAPTIVE SIGNAL CONTROL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.250 600.00 1.000 2,400.00 PROGRAM 02 HAZARDOUS MATERIAL MITIGATION PLAN LS 10,000.0000 10,000.00 0.400 4,000.00 0.900 9,000.00 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 0.900 4,500.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 0.900 3,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.200 3,600.00 0.900 16,200.00 S) 06 MODIFY SIGNAL AND CLOSED CIRCUIT LS 45,300.0000 45,300.00 0.000 0.00 TELEVISION CAMERA (LOCATION 2) 07 MODIFY SIGNAL AND CLOSED CIRCUIT LS 78,160.0000 78,160.00 0.000 0.00 TELEVISION CAMERA (LOCATION 3) 08 MODIFY SIGNAL AND CLOSED CIRCUIT LS 44,260.0000 44,260.00 0.465 20,580.90 0.607 26,865.82 TELEVISION CAMERA (LOCATION 10) 09 MODIFY SIGNAL AND CLOSED CIRCUIT LS 45,610.0000 45,610.00 0.481 21,938.41 0.619 28,232.59 TELEVISION CAMERA (LOCATION 13) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,425.0000 23,425.00 0.434 10,166.45 1.000 23,425.00 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 24,800.0000 24,800.00 0.824 20,435.20 1.000 24,800.00 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,720.0000 11,720.00 0.731 8,567.32 1.000 11,720.00 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 13 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 31,545.0000 31,545.00 0.276 8,706.42 1.000 31,545.00 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,500.0000 14,500.00 0.431 6,249.50 1.000 14,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 18,900.0000 18,900.00 0.508 9,601.20 1.000 18,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 24,225.0000 24,225.00 0.665 16,109.63 1.000 24,225.00 COMMUNICATION SYSTEM ROUTING (LOCATION 7) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 30,200.0000 30,200.00 0.300 9,060.00 1.000 30,200.00 COMMUNICATION SYSTEM ROUTING (LOCATION 8) 18 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,450.0000 13,450.00 0.639 8,594.55 1.000 13,450.00 COMMUNICATION SYSTEM ROUTING (LOCATION 9) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257604 TIME 11:22 AM ESTIMATE NO. 04 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 19 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 16,455.0000 16,455.00 0.534 8,786.97 1.000 16,455.00 COMMUNICATION SYSTEM ROUTING (LOCATION 10) 20 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,625.0000 11,625.00 0.815 9,474.38 1.000 11,625.00 COMMUNICATION SYSTEM ROUTING (LOCATION 11) 21 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,000.0000 19,000.00 0.868 16,492.00 1.000 19,000.00 COMMUNICATION SYSTEM ROUTING (LOCATION 12) 22 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 18,345.0000 18,345.00 0.907 16,638.92 1.000 18,345.00 COMMUNICATION SYSTEM ROUTING (LOCATION 13) 23 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 46,850.0000 46,850.00 0.432 20,239.20 0.936 43,851.60 COMMUNICATION SYSTEM ROUTING (LOCATION 14) 24 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,175.0000 17,175.00 0.902 15,491.85 0.902 15,491.85 COMMUNICATION SYSTEM ROUTING (LOCATION 15) 25 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,725.0000 12,725.00 0.636 8,093.10 0.903 11,490.68 COMMUNICATION SYSTEM ROUTING (LOCATION 16) 26 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 28,410.0000 28,410.00 0.402 11,420.82 0.902 25,625.82 COMMUNICATION SYSTEM ROUTING (LOCATION 17) 27 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,345.0000 22,345.00 0.791 17,674.90 0.905 20,222.23 COMMUNICATION SYSTEM ROUTING (LOCATION 18) 28 VIDEO NODE (LOCATION 3) LS 37,920.0000 37,920.00 0.379 14,371.68 29 DATA NODE (LOCATION 3) LS 38,040.0000 38,040.00 0.463 17,612.52 1.000 38,040.00 30 REPLACE PULL BOX EA 925.0000 111,000.00 3.000 2,775.00 100.000 92,500.00 31 60 SINGLEMODE FIBER OPTIC CABLE M 11.5000 111,435.00 9,008.400 103,596.60 9,008.400 103,596.60 32 WORK AT SAN GABRIEL VALLEY HUB BUILDING LS 99,600.0000 99,600.00 0.000 0.00 33 SYSTEM TESTING AND DOCUMENTATION LS 19,500.0000 19,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257604 TIME 11:22 AM ESTIMATE NO. 04 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 398,555.84 714,178.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,815.21 17,815.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 416,371.05 731,994.08 34 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,130,920.00 TOTAL WORK COMPLETED 420,121.05 806,994.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,121.05 806,994.08 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 02/05/07 135 02/20/07 00/00/00 07/10/07 116 4 0 0 70% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU AHEAD OF SCHEDULE YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/07