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 08/02/07 EST. NO.05 TIME 02:23 PM 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 0016 538.31 E.W. @ F.A.(+) 051607 N 0016.0 0017 1,117.82 062007 N 0017.0 0018 1,425.63 062007 N 0018.0 0019 1,286.76 062507 N 0019.0 0020 3,817.61 070507 N 0020.0 005 0001 37,994.83 E.W. @ L.S.(+) 071707 N 0001 0 0002 -9,750.00 A.C. @ L.S.(-) 071707 N 0002 0 36,430.96 TOTAL THIS ESTIMATE 17,815.21 TOTAL PREVIOUS ESTIMATE 54,246.17 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 08/02/07 EST. NO.05 TIME 02:23 PM 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 08/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257604 TIME 02:23 PM ESTIMATE NO. 05 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 07/19/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/02/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,400.00 PROGRAM 02 HAZARDOUS MATERIAL MITIGATION PLAN LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.100 1,800.00 1.000 18,000.00 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 0.393 17,394.18 1.000 44,260.00 TELEVISION CAMERA (LOCATION 10) 09 MODIFY SIGNAL AND CLOSED CIRCUIT LS 45,610.0000 45,610.00 0.381 17,377.41 1.000 45,610.00 TELEVISION CAMERA (LOCATION 13) 10 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 23,425.0000 23,425.00 1.000 23,425.00 COMMUNICATION SYSTEM ROUTING (LOCATION 1) 11 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 24,800.0000 24,800.00 1.000 24,800.00 COMMUNICATION SYSTEM ROUTING (LOCATION 2) 12 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,720.0000 11,720.00 1.000 11,720.00 COMMUNICATION SYSTEM ROUTING (LOCATION 3) 13 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 31,545.0000 31,545.00 1.000 31,545.00 COMMUNICATION SYSTEM ROUTING (LOCATION 4) 14 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 14,500.0000 14,500.00 1.000 14,500.00 COMMUNICATION SYSTEM ROUTING (LOCATION 5) 15 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 18,900.0000 18,900.00 1.000 18,900.00 COMMUNICATION SYSTEM ROUTING (LOCATION 6) 16 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 24,225.0000 24,225.00 1.000 24,225.00 COMMUNICATION SYSTEM ROUTING (LOCATION 7) 17 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 30,200.0000 30,200.00 1.000 30,200.00 COMMUNICATION SYSTEM ROUTING (LOCATION 8) 18 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 13,450.0000 13,450.00 1.000 13,450.00 COMMUNICATION SYSTEM ROUTING (LOCATION 9) PROGRAM CAS145 PAGE 2 DATE 08/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257604 TIME 02:23 PM ESTIMATE NO. 05 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 07/19/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/02/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 16,455.00 COMMUNICATION SYSTEM ROUTING (LOCATION 10) 20 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 11,625.0000 11,625.00 1.000 11,625.00 COMMUNICATION SYSTEM ROUTING (LOCATION 11) 21 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 19,000.0000 19,000.00 1.000 19,000.00 COMMUNICATION SYSTEM ROUTING (LOCATION 12) 22 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 18,345.0000 18,345.00 1.000 18,345.00 COMMUNICATION SYSTEM ROUTING (LOCATION 13) 23 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 46,850.0000 46,850.00 0.064 2,998.40 1.000 46,850.00 COMMUNICATION SYSTEM ROUTING (LOCATION 14) 24 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 17,175.0000 17,175.00 0.098 1,683.15 1.000 17,175.00 COMMUNICATION SYSTEM ROUTING (LOCATION 15) 25 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 12,725.0000 12,725.00 0.097 1,234.33 1.000 12,725.00 COMMUNICATION SYSTEM ROUTING (LOCATION 16) 26 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 28,410.0000 28,410.00 0.098 2,784.18 1.000 28,410.00 COMMUNICATION SYSTEM ROUTING (LOCATION 17) 27 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS 22,345.0000 22,345.00 0.095 2,122.78 1.000 22,345.00 COMMUNICATION SYSTEM ROUTING (LOCATION 18) 28 VIDEO NODE (LOCATION 3) LS 37,920.0000 37,920.00 0.621 23,548.32 1.000 37,920.00 29 DATA NODE (LOCATION 3) LS 38,040.0000 38,040.00 1.000 38,040.00 30 REPLACE PULL BOX EA 925.0000 111,000.00 35.000 32,375.00 135.000 124,875.00 31 60 SINGLEMODE FIBER OPTIC CABLE M 11.5000 111,435.00 700.000 8,050.00 9,708.400 111,646.60 32 WORK AT SAN GABRIEL VALLEY HUB BUILDING LS 99,600.0000 99,600.00 1.000 99,600.00 1.000 99,600.00 33 SYSTEM TESTING AND DOCUMENTATION LS 19,500.0000 19,500.00 1.000 19,500.00 1.000 19,500.00 PROGRAM CAS145 PAGE 3 DATE 08/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257604 TIME 02:23 PM ESTIMATE NO. 05 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 07/19/07 R.E. NAME: YUE, WARREN DATE OF THIS ESTIMATE 08/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,367.75 946,546.60 ADJUSTMENT OF COMPENSATION -9,750.00 -9,750.00 EXTRA WORK 46,180.96 63,996.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,798.71 1,000,792.77 34 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,130,920.00 TOTAL WORK COMPLETED 268,798.71 1,075,792.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,798.71 1,075,792.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/05/07 135 02/20/07 00/00/00 07/19/07 142 8 0 7 100% 100% YUE, WARREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/07