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 04/24/07 EST. NO.10 TIME 07:11 AM R.E. NAME: BYRNES, VINCENT 11-2379U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0012 1,094.89 E.W. @ F.A.(+) 032607 N 011 0 006 0002 1,955.39 A.C. @ L.S.(+) 012907 N 0002 0 007 0001 111,662.15 A.C. @ L.S.(+) 031807 N 0001 0 114,712.43 TOTAL THIS ESTIMATE 31,112.06 TOTAL PREVIOUS ESTIMATE 145,824.49 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 04/24/07 EST. NO.10 TIME 07:11 AM R.E. NAME: BYRNES, VINCENT 11-2379U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 01 DOCS RECEIVED 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 01 O/S PRS SEPT -10,000.00 04 PRS RECD JULY 10,000.00 04 O/S PRS NOV -10,000.00 06 O/S PRS DEC -10,000.00 07 PRS RECD SEPT 10,000.00 07 PRS RECD NOV 10,000.00 07 O/S PRS JAN -10,000.00 08 PRS RECD DEC 10,000.00 08 O/S PRS FEB -10,000.00 09 O/S PRS MAR 07 -10,000.00 10 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2379U4 TIME 07:11 AM ESTIMATE NO. 10 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 04/24/07 LOCATION PROGRESS ESTIMATE 11-SD-15-2.3/R6.1 ----------------- ROYAL ELECTRIC IN SAN DIEGO COUNTY IN SAN DIEGO 3131 52ND AVENUE AT VARIOUS LOCATIONS SACRAMENTO,CA 92823 FED. AID NO. ACIM-X073(79)N INSTALL TRANSPORTATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500.00 02 TIME-RELATED OVERHEAD WDAY 2,900.0000 522,000.00 24.000 69,600.00 137.000 397,300.00 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.850 3,400.00 S) PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 05 TEMPORARY EROSION CONTROL M2 0.7000 7,910.00 2,973.000 2,081.10 S) 06 TEMPORARY FIBER ROLL M 13.3000 17,556.00 109.000 1,449.70 689.100 9,165.03 S) 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.370 3,700.00 1.000 10,000.00 08 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.745 52,150.00 S) 09 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.130 32,500.00 0.760 190,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 16,000.0000 32,000.00 0.270 4,320.00 1.530 24,480.00 S) 11 TEMPORARY RAILING (TYPE K) M 132.0000 9,240.00 73.000 9,636.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 105.0000 420.00 4.000 420.00 4.000 420.00 13 REMOVE ASPHALT CONCRETE DIKE M 22.0000 43,340.00 2,095.790 46,107.38 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.8000 71,400.00 13,022.980 88,556.26 S) 15 ACCESS OPENING, SOFFIT EA 3,200.0000 22,400.00 0.000 0.00 16 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.370 1,850.00 1.000 5,000.00 17 ROADWAY EXCAVATION M3 312.0000 20,280.00 55.530 17,325.36 S) 18 ROADWAY EXCAVATION (TYPE Z-2) M3 555.0000 127,650.00 223.350 123,959.25 S) (AERIALLY DEPOSITED LEAD) 19 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 20 STRUCTURE EXCAVATION (RETAINING WALL) M3 640.0000 19,648.00 30.700 19,648.00 SF) 21 STRUCTURE BACKFILL (RETAINING WALL) M3 920.0000 17,756.00 19.300 17,756.00 SF) 22 HIGHWAY PLANTING LS 121,700.0000 121,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2379U4 TIME 07:11 AM ESTIMATE NO. 10 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) TONN 1,260.0000 1,260.00 0.000 0.00 S) 24 FIBER (EROSION CONTROL) KG 0.7000 980.00 0.000 0.00 S) 25 FIBER ROLLS M 11.6000 35,264.00 0.000 0.00 S) 26 COMPOST (EROSION CONTROL) M3 434.0000 1,736.00 0.000 0.00 S) 27 PURE LIVE SEED (EROSION CONTROL) TYPE 1 KG 36.0000 756.00 0.000 0.00 S) 28 PURE LIVE SEED (EROSION CONTROL) TYPE 2 KG 1,493.0000 2,239.50 0.000 0.00 S) 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 18.0000 450.00 0.000 0.00 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 4.2000 588.00 0.000 0.00 S) 31 PLANT ESTABLISHMENT WORK LS 24,300.0000 24,300.00 0.000 0.00 S) 32 IRRIGATION SYSTEM LS 117,400.0000 117,400.00 0.052 6,104.80 0.342 40,150.80 S) 33 CLASS 2 AGGREGATE BASE M3 200.0000 48,000.00 229.580 45,916.00 S) 34 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3,675.0000 12,862.50 0.000 0.00 35 ASPHALT CONCRETE (TYPE A) TONN 143.0000 275,990.00 2,214.150 316,623.45 S) 36 PLACE ASPHALT CONCRETE DIKE M 10.2000 21,930.00 2,192.490 22,363.40 S) 37 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 38.0000 16,720.00 45.700 1,736.60 S) AREA) 38 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,363.0000 7,089.00 3.940 9,310.22 3.940 9,310.22 S) 39 STRUCTURAL CONRETE, APPROACH SLAB M3 6,400.0000 64,000.00 0.000 0.00 F) (TYPE R MODIFIED) 40 CLASS 2 CONCRETE (RETAINING WALL) M3 6,500.0000 39,000.00 6.000 39,000.00 F) 41 CORE CONCRETE (101 MM - 150 MM) M 1,700.0000 10,200.00 0.000 0.00 S) 42 BAR REINFORCING STEEL (RETAINING WALL) KG 52.0000 14,404.00 277.000 14,404.00 SF) 43 FURNISH SIGN STRUCTURE (TRUSS) KG 10.5000 87,465.00 8,330.000 87,465.00 F) 44 INSTALL SIGN STRUCTURE (TRUSS) KG 1.1000 9,163.00 8,330.000 9,163.00 SF) 45 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 4,700.0000 31,490.00 6.700 31,490.00 S) PILING FOR CHANGEABLE MESSAGE SIGN FOUNDATION 46 MINOR CONCRETE (CURB) M3 2,100.0000 3,150.00 1.470 3,087.00 1.470 3,087.00 47 0.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 920.0000 920.00 0.000 0.00 S) 48 GUARD RAILING DELINEATOR EA 22.0000 220.00 10.000 220.00 10.000 220.00 S) PROGRAM CAS145 PAGE 3 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2379U4 TIME 07:11 AM ESTIMATE NO. 10 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 METAL BEAM GUARD RAILING (WOOD POST) M 84.0000 6,132.00 80.390 6,752.76 80.390 6,752.76 S) 50 CABLE RAILING M 223.0000 1,561.00 0.000 0.00 S) 51 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 740.0000 2,220.00 3.000 2,220.00 3.000 2,220.00 S) 52 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 5,800.00 2.000 5,800.00 2.000 5,800.00 S) 53 PAINT TRAFFIC STRIPE (2-COAT) M 2.8000 9,604.00 0.000 0.00 S) 54 CORE DRILL CABINET FOUNDATION EA 720.0000 7,200.00 1.000 720.00 9.000 6,480.00 55 TRENCH DELINEATOR EA 174.0000 9,048.00 0.000 0.00 56 CHANGEABLE MESSAGE SIGN SYSTEM EA 8,000.0000 8,000.00 1.000 8,000.00 57 1A POLE EA 1,400.0000 2,800.00 1.000 1,400.00 2.000 2,800.00 58 PHOTOELECTRIC UNIT EA 400.0000 2,000.00 0.000 0.00 59 TYPE III SERVICE EQUIPMENT ENCLOSURE EA 3,700.0000 33,300.00 5.000 18,500.00 9.000 33,300.00 60 MODIFY SERVICE EQUIPMENT EA 700.0000 5,600.00 0.000 0.00 61 SIZE 27 CONDUIT M 45.0000 178,200.00 41.000 1,845.00 4,925.200 221,634.00 62 SIZE 53 CONDUIT M 55.0000 230,450.00 15.000 825.00 5,205.000 286,275.00 63 SIZE 78 CONDUIT M 65.0000 52,000.00 81.000 5,265.00 980.900 63,758.50 64 MULTIDUCT CONDUIT SYSTEM (4) M 240.0000 172,800.00 828.000 198,720.00 65 MULTIDUCT CONDUIT SYSTEM (8) M 180.0000 1,272,600.00 83.000 14,940.00 7,170.900 1,290,762.00 66 COMMUNICATION CONDUIT (BRIDGE) M 225.0000 79,200.00 0.000 0.00 SF) 67 INDUCTIVE LOOP DETECTOR EA 546.0000 24,024.00 44.000 24,024.00 68 CLOSED CIRCUIT TELEVISION CABINET AND EA 6,800.0000 81,600.00 12.000 81,600.00 FOUNDATION 69 CLOSED CIRCUIT TELEVISION 40 POLE AND EA 6,800.0000 88,400.00 7.000 47,600.00 13.000 88,400.00 FOUNDATION 70 CLOSED CIRCUIT TELEVISION 45 POLE EA 7,200.0000 7,200.00 1.000 7,200.00 1.000 7,200.00 71 CAMERA UNIT EA 5,670.0000 73,710.00 0.000 0.00 72 VIDEO ENCODER EA 1,260.0000 16,380.00 0.000 0.00 73 CAMERA CABLE ASSEMBLY EA 950.0000 12,350.00 0.000 0.00 74 INSTALL STATE-FURNISHED 170 CONTROLLER EA 158.0000 1,264.00 0.000 0.00 IN EXISITING CABINET 75 INSTALL STATE-FURNISHED 170 CONTROLLER EA 3,300.0000 16,500.00 2.000 6,600.00 4.000 13,200.00 ASSEMBLY AND FOUNDATION PROGRAM CAS145 PAGE 4 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2379U4 TIME 07:11 AM ESTIMATE NO. 10 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 REPLACE STATE-FURNISHED CABINET EA 1,600.0000 3,200.00 0.000 0.00 77 12 SINGLEMODE FIBER OPTIC CABLE M 5.0000 15,300.00 0.000 0.00 78 60 SINGLEMODE FIBER OPTIC CABLE M 5.4000 80,460.00 0.000 0.00 79 84 SINGLEMODE FIBER OPTIC CABLE M 6.4000 95,360.00 0.000 0.00 80 MEDIA CONVERTOR EA 1,680.0000 48,720.00 0.000 0.00 81 SERIAL TO ETHERNET CONVERSION UNIT EA 710.0000 32,660.00 0.000 0.00 82 VERY HIGH SPEED DIGITAL SUBSCRIBER LINE EA 1,680.0000 15,120.00 0.000 0.00 SWITCH AND ASSEMBLY 83 VERY HIGH SPEED DIGITAL SUBSCRIBER LINE EA 680.0000 20,400.00 0.000 0.00 CUSTOMER PREMISES EQUIPMENT 84 FREE SPACE OPTICAL UNIT EA 19,400.0000 38,800.00 0.000 0.00 85 FSO MEDIA CONVERTER EA 1,160.0000 2,320.00 0.000 0.00 86 JUNCTION BOX WITH SPLICE TRAY EA 950.0000 1,900.00 0.000 0.00 87 WIRELESS BRIDGE CONVERTER EA 4,410.0000 8,820.00 0.000 0.00 88 ANTENNA ASSEMBLY EA 840.0000 1,680.00 0.000 0.00 89 UPLINK SWITCH EA 2,940.0000 5,880.00 0.000 0.00 90 MULTIPOINT MEDIA CONVERTER EA 6,300.0000 12,600.00 0.000 0.00 91 MULTIMODE FIBER OPTIC CABLE M 5.0000 400.00 0.000 0.00 92 FIBER OPTIC SPLICE CLOSURE EA 740.0000 11,840.00 0.000 0.00 93 FIBER OPTIC SPLICES EA 40.0000 39,600.00 0.000 0.00 94 FIBER DISTRIBUTION UNIT EA 530.0000 16,430.00 0.000 0.00 95 CONDUCTORS M 10.0000 112,000.00 4,185.000 41,850.00 11,305.000 113,050.00 96 LOOP DETECTOR LEAD-IN CABLE M 4.6000 53,820.00 4,379.000 20,143.40 14,508.000 66,736.80 97 OUTDOOR CATEGORY 5E CABLE M 5.8000 34,278.00 2,249.000 13,044.20 2,249.000 13,044.20 98 PULL BOX EA 1,200.0000 168,000.00 4.000 4,800.00 132.000 158,400.00 99 FIBER OPTIC VAULT EA 7,500.0000 112,500.00 15.000 112,500.00 00 FIBER REINFORCED POLYMER BOX EA 3,500.0000 14,000.00 5.000 17,500.00 01 TRAINING LS 9,000.0000 9,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2379U4 TIME 07:11 AM ESTIMATE NO. 10 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: BYRNES, VINCENT DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 340,817.08 4,502,571.11 ADJUSTMENT OF COMPENSATION 113,617.54 117,326.34 EXTRA WORK 1,094.89 28,498.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 455,529.51 4,648,395.60 02 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 5,849,908.00 TOTAL WORK COMPLETED 455,529.51 4,898,395.60 MATERIALS ON HAND ON SITE 57,930.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 445,529.51 4,926,325.85 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 06/15/06 300 07/19/06 06/30/06 12/13/07 138 63 0 0 80% 77% PROGRESS IS SATISFACTORY BYRNES, VINCENT RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/24/07