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 11/08/11 EST. NO.08 TIME 04:50 PM R.E. NAME: LIANG, JIE 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 11/08/11 EST. NO.08 TIME 04:50 PM R.E. NAME: LIANG, JIE 03-4A5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 MISSING 2010 CEM4401 -10,000.00 07 MISSING FNL CEM4401 10,000.00 08 10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 07 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5304 TIME 04:50 PM ESTIMATE NO. 08 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 10/14/11 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 11/08/11 LOCATION SEMI-FINAL 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 1.000 1,600.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 006 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 1.000 2,000.00 009 METAL BEAM GUARD RAILING (STEEL POST) LF 16.0000 141,280.00 8,537.500 136,600.00 010 WEED CONTROL MAT (RUBBER) SQYD 40.0000 319,200.00 7,962.000 318,480.00 011 DOUBLE METAL BEAM GUARD RAILING LF 28.0000 51,240.00 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 11/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5304 TIME 04:50 PM ESTIMATE NO. 08 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 10/14/11 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 11/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,434,035.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 73,503.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,507,538.44 015 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,506,295.20 TOTAL WORK COMPLETED 0.00 1,542,538.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -21,000.00 TOTAL 10,000.00 1,521,538.44 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 11/04/10 90 06/13/11 11/19/10 10/14/11 83 144 0 0 100% 100% LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/11