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 12/23/10                                                    EST. NO.01
     TIME 01:41 PM
     R.E. NAME: BEYENE, GIRMAY                                         03-4A5304
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     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
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     *** 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 12/23/10                                                    EST. NO.01
     TIME 01:41 PM
     R.E. NAME: BEYENE, GIRMAY                                         03-4A5304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/23/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4A5304
TIME 01:41 PM                                                                                                        ESTIMATE NO. 01
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 12/20/10
R.E. NAME:  BEYENE, GIRMAY                                                                           DATE OF THIS ESTIMATE  12/23/10
        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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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                                     0.000          0.00
07 CLEARING AND GRUBBING                    ACRE   73,584.0000     22,075.20                                     0.000          0.00
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                                     0.000          0.00
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                                     0.000          0.00
   (WOOD POST)
12 END ANCHOR ASSEMBLY (TYPE SFT)           EA        500.0000     75,000.00                                     0.000          0.00
13 CRASH CUSHION (TYPE CAT)                 EA      4,800.0000    720,000.00                                     0.000          0.00
14 CRASH CUSHION (TYPE CAT) BACKUP          EA        200.0000     30,000.00                                     0.000          0.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/23/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               03-4A5304
TIME 01:41 PM                                                                                                        ESTIMATE NO. 01
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 12/20/10
R.E. NAME:  BEYENE, GIRMAY                                                                           DATE OF THIS ESTIMATE  12/23/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                    0.00                        0.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                     0.00                        0.00
15 MOBILIZATION                             LS     35,000.0000     35,000.00         0.750    26,250.00          0.750     26,250.00
         ORIGINAL CONTRACT AMOUNT                               1,506,295.20
    TOTAL WORK COMPLETED                                                                       26,250.00                   26,250.00
         MATERIALS ON HAND ON SITE                                                                                        148,288.75
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      26,250.00                  174,538.75
             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  03/30/11         0         20            0           0              2%             0%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  BEYENE, GIRMAY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 12/23/10