QUARTERLY REPORT COVER SHEET Reporting Quarter April, May and June, 2010 Report Submission Date 7/26/2010 Project Name Blue Skye - Hayes Street Project Address 4427 Hayes Street, NE Name of General/Prime Contractor and/or Construction Manager Blue Skye Construction Project Contact Kiesha SameeUd-Deen Telephone Number 202-332-1125 Fax Number 202-332-1194 Email Address Kiesha SameeUd-Deen Anticipated Project Completion Date 9/1/2010 Attachment 4 CBE QUARTERLY REPORT Hayes St 3rd CBE Name CBE Number Target DBE Description of Sector (Y/N) Goods / Services (Y/N) FEIN Total Contract Amount previous quarter Actual Dollar Amount Spent this Quarter Actual Dollar Amount Spent to Date Multiplier Adjusted Dollar Adjusted Dollar Amount Spent Amount Spent to this Quarter (Incl. Date (Incl. Multiplier) Multiplier) Awash & Assoc LSDZR81289022010 Y Electrical $412,450.00 $58,230.00 $146,182.14 $239,512.00 $0.00 $0.00 Sun Development LSD1072104201 Y Structural Carpentry $137,781.00 $38,972.00 $4,289.00 $137,781.00 $0.00 $0.00 ARC Consultants LSDZR90179042011 Y Framing $248,902.50 $114,708.00 $75,841.53 $210,799.00 $0.00 $0.00 DC Fire Protection LSDZ617112009 Y Sprinklers $95,200.00 $21,924.00 $0.00 $58,658.00 $0.00 $0.00 Conspec Contracting LSZR76430052009 Y Rough Carpentry $29,500.00 $0.00 $9,900.00 $9,900.00 $0.00 $0.00 Environmental Design & Construction LSDZR2262112010 Y Site Utilities $58,142.00 $0.00 Flash Glass LSDZR95696082010 Y Mirrors $2,857.00 $0.00 $0.00 $0.00 $0.00 $0.00 Nelson's Welding LSZR11459082009 Y Misc Metals/Fencing $75,035.00 $13,430.00 $8,057.00 $30,325.00 $0.00 $0.00 Mogoo, Inc LSDZ17141052011 Y Masonary/siteconc/pa ving $241,417.00 $21,576.00 $17,150.96 $119,280.00 $0.00 $0.00 LSDZR2262112010 Y Doors $104,327.10 $0.00 $16,641.94 $16,641.94 $0.00 $0.00 Y Finished Carpentry $55,313.00 $0.00 $11,590.43 $11,590.43 $0.00 $0.00 Housing Evaluations Plus Housing Evaluations Plus Capitol Energy Group LSDZR2262112010 CBE Name is not related to CBE# nor FIEN $0.00 #VALUE! $0.00 LSD49780072011 Y Windows $95,281.57 $32,262.11 $50,694.73 $82,956.84 $0.00 $0.00 Narh Mechanical LSDZ33701042011 Y Plumbing $195,504.00 $70,304.00 $62,909.27 $147,626.00 $0.00 $0.00 N & M Construction LSDZR84782112009 2 Y Painting $66,000.00 $0.00 $11,111.14 $11,111.14 $0.00 $0.00 N & M Construction LSDZR84782112009 Y Carpet/VCT $27,690.00 $0.00 $0.00 $0.00 $0.00 $0.00 N & M Construction LSDZR84782112009 Y Ceramic Tile $47,512.50 $0.00 $2,169.00 $2,169.00 $0.00 $0.00 N & M Construction LSDZR84782112009 Y Mechanical $274,000.00 $81,000.00 $105,750.00 $186,750.00 $0.00 $0.00 Bonney Insulation LSZR2103042011 Y Insulation $28,000.00 $8.00 $17,007.50 $17,015.50 $0.00 $0.00 Y Roofing $19,090.00 $0.00 $8,273.70 $8,273.70 $0.00 $0.00 Y Consultant $24,000.00 $8,000.00 $8,000.00 $24,000.00 $0.00 $23,187.00 $7,729.00 Expired 2/22/2010 $23,187.00 #VALUE! $0.00 #VALUE! $0.00 Conspec Contracting Roxbury Development Indigo LSZR76430052009 LSR82381102010 LSDR7712022010 1 Y BTI Security N/A=soft cost N Security $34,714.00 $11,571.00 Not a CBE Firm $0.00 PGN LSD122007716545 Y architect $147,981.00 $0.00 $0.00 $0.00 Green Door Advisors LSDZR24684022011 Y Consultant $100,000.00 $33,333.00 $33,333.34 $100,000.00 #VALUE! $0.00 Reed Smith Green Shape N/A=soft cost LSR25742102011 N Y Legal Consultant $76,542.00 $5,000.00 $2,625,426.67 $0.00 $1,666.00 $514,713.11 $0.00 $1,666.67 $590,568.35 $0.00 $5,000.00 #VALUE! #VALUE! $0.00 $0.00 Total: 1 of 1 $0.00 Attachment 4 $0.00 EXPENDITURE SUMMARY Hayes St Total Contract Dollar Amount Expended this Quarter Quarter Total Dollar Amount Expended with CBEs this (%) of Total Dollars Expended on CBE this Quarter Total Contract Dollar Amount Expended to Date Total Dollar Amount Expended with CBEs to Date (%) of Total Dollars Expended on CBEs to Date 1 $ 569,230.00 $ 481,118.00 84.52% $ 569,230.00 $ 481,118.00 84.52% 2 $ 507,796.00 $ 496,225.00 97.72% $ 1,077,026.00 $ 977,343.00 90.74% 3 $ 652,819.00 $ 641,248.00 98.23% $ 1,729,845.00 $ 1,618,591.00 93.57% 4 #DIV/0! #DIV/0! Attachment 4