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 07/26/11 EST. NO.03 TIME 01:08 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 --------------------------------------------------------------------------- 003 0001 4,466.01 E.W. @ F.A.(+) 061511 N AP 001 0002 1,183.50 062111 N AP 002 0003 640.98 062211 N AP 003 0004 825.75 062411 N AP 004 0005 1,865.25 070611 N AP 005 0006 1,639.69 070711 N AP 006 0007 1,322.16 070811 N AP 007 0008 2,196.82 062711 N AP 008 14,140.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,140.16 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 07/26/11 EST. NO.03 TIME 01:08 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5304 TIME 01:08 PM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: BEYENE, GIRMAY DATE OF THIS ESTIMATE 07/26/11 LOCATION 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 0.278 444.80 0.278 444.80 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 0.278 9,730.00 0.278 9,730.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.278 5,004.00 0.278 5,004.00 06 REMOVE METAL BEAM GUARD RAILING LF 4.0000 54,400.00 5,800.000 23,200.00 7,099.500 28,398.00 07 CLEARING AND GRUBBING ACRE 73,584.0000 22,075.20 0.120 8,830.08 0.228 16,777.15 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 3,625.000 58,000.00 4,512.500 72,200.00 10 WEED CONTROL MAT (RUBBER) SQYD 40.0000 319,200.00 1,753.400 70,136.00 1,753.400 70,136.00 11 DOUBLE METAL BEAM GUARD RAILING LF 28.0000 51,240.00 1,025.000 28,700.00 1,225.000 34,300.00 (WOOD POST) 12 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 75,000.00 66.000 33,000.00 80.000 40,000.00 13 CRASH CUSHION (TYPE CAT) EA 4,800.0000 720,000.00 66.000 316,800.00 80.000 384,000.00 14 CRASH CUSHION (TYPE CAT) BACKUP EA 200.0000 30,000.00 66.000 13,200.00 80.000 16,000.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5304 TIME 01:08 PM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: BEYENE, GIRMAY DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 567,044.88 676,989.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,140.16 14,140.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 581,185.04 691,130.11 15 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 1,506,295.20 TOTAL WORK COMPLETED 581,185.04 724,380.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 581,185.04 724,380.11 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 10/21/11 26 141 0 0 46% 29% PROGRESS IS SATISFACTORY BEYENE, GIRMAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11