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 09/26/11 EST. NO.06 TIME 09:09 AM 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 --------------------------------------------------------------------------- 002 0001 46,584.00 E.W. @ U.P (+) 092011 N 000010 46,584.00 TOTAL THIS ESTIMATE 26,919.11 TOTAL PREVIOUS ESTIMATE 73,503.11 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 09/26/11 EST. NO.06 TIME 09:09 AM 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 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5304 TIME 09:09 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: BEYENE, GIRMAY DATE OF THIS ESTIMATE 09/26/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,600.0000 1,600.00 0.233 372.80 0.755 1,208.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.233 8,155.00 0.755 26,425.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.233 4,194.00 0.755 13,590.00 006 REMOVE METAL BEAM GUARD RAILING LF 4.0000 54,400.00 13,274.500 53,098.00 007 CLEARING AND GRUBBING ACRE 73,584.0000 22,075.20 0.242 17,807.33 008 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 009 METAL BEAM GUARD RAILING (STEEL POST) LF 16.0000 141,280.00 25.000 400.00 8,537.500 136,600.00 010 WEED CONTROL MAT (RUBBER) SQYD 40.0000 319,200.00 556.768 22,270.72 7,822.808 312,912.32 011 DOUBLE METAL BEAM GUARD RAILING LF 28.0000 51,240.00 25.000 700.00 2,087.500 58,450.00 (WOOD POST) 012 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 75,000.00 144.000 72,000.00 013 CRASH CUSHION (TYPE CAT) EA 4,800.0000 720,000.00 144.000 691,200.00 014 CRASH CUSHION (TYPE CAT) BACKUP EA 200.0000 30,000.00 144.000 28,800.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5304 TIME 09:09 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: BEYENE, GIRMAY DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,092.52 1,412,090.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,584.00 73,503.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,676.52 1,485,593.76 015 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,506,295.20 TOTAL WORK COMPLETED 82,676.52 1,520,593.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,676.52 1,520,593.76 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 69 141 0 0 97% 77% PROGRESS IS SATISFACTORY BEYENE, GIRMAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11