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 06/17/11 EST. NO.02 TIME 12:16 PM R.E. NAME: BEYENE, GIRMAY 03-4A5304 --------------------------------------------------------------------------- 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 06/17/11 EST. NO.02 TIME 12:16 PM R.E. NAME: BEYENE, GIRMAY 03-4A5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5304 TIME 12:16 PM ESTIMATE NO. 02 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: BEYENE, GIRMAY DATE OF THIS ESTIMATE 06/17/11 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-5-7.6/28.5 ----------------------- APEX FENCE CO INC IN BUTTE, COLUSA, EL DORADO, GLENN, P O BOX 545 PLACER, SACRAMENTO, SUTTER, YOLO ANDERSON CA 96007 AND YUBA COUNTIES AT VARIOUS LOCATIONS FED. AID NO. ACHS-057(93)E ,IM-057(93)E REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,600.0000 1,600.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.000 0.00 06 REMOVE METAL BEAM GUARD RAILING LF 4.0000 54,400.00 1,299.500 5,198.00 1,299.500 5,198.00 07 CLEARING AND GRUBBING ACRE 73,584.0000 22,075.20 0.108 7,947.07 0.108 7,947.07 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 09 METAL BEAM GUARD RAILING (STEEL POST) LF 16.0000 141,280.00 887.500 14,200.00 887.500 14,200.00 10 WEED CONTROL MAT (RUBBER) SQYD 40.0000 319,200.00 0.000 0.00 11 DOUBLE METAL BEAM GUARD RAILING LF 28.0000 51,240.00 200.000 5,600.00 200.000 5,600.00 (WOOD POST) 12 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 75,000.00 14.000 7,000.00 14.000 7,000.00 13 CRASH CUSHION (TYPE CAT) EA 4,800.0000 720,000.00 14.000 67,200.00 14.000 67,200.00 14 CRASH CUSHION (TYPE CAT) BACKUP EA 200.0000 30,000.00 14.000 2,800.00 14.000 2,800.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5304 TIME 12:16 PM ESTIMATE NO. 02 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: BEYENE, GIRMAY DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,945.07 109,945.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,945.07 109,945.07 15 MOBILIZATION LS 35,000.0000 35,000.00 0.200 7,000.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 1,506,295.20 TOTAL WORK COMPLETED 116,945.07 143,195.07 MATERIALS ON HAND ON SITE 392,401.26 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,945.07 535,596.33 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 11/04/10 90 00/00/00 11/19/10 10/17/11 6 138 0 0 9% 7% PROGRESS IS SATISFACTORY BEYENE, GIRMAY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11