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 06/06/11 EST. NO.05 TIME 12:32 PM R.E. NAME: RUNNION, JOSH 01-0AA004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 4,321.25 E.W. @ L.S.(+) 051111 N 2 0 003 0001 5,638.74 E.W. @ L.S.(+) 021611 N 0001 0 9,959.99 TOTAL THIS ESTIMATE 13,678.75 TOTAL PREVIOUS ESTIMATE 23,638.74 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 06/06/11 EST. NO.05 TIME 12:32 PM R.E. NAME: RUNNION, JOSH 01-0AA004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 MISSING 2010 CEM4401 -10,000.00 05 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0AA004 TIME 12:32 PM ESTIMATE NO. 05 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/11 R.E. NAME: RUNNION, JOSH DATE OF THIS ESTIMATE 06/06/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-5506 ---------------------------------------- BUILDING CONSULTING ENGINEERS IN HUMBOLDT COUNTY IN EUREKA AT THE INC DISTRICT 1 OFFICE BUILDING AT 14616 MCKENDREE AVENUE 1656 UNION STREET CHINO CA 91710 FED. AID NO. N O N E INSTALL PHOTOVOLTAIC PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK (DISTRICT 1 OFFICE BLDG) LS 348,900.0000 348,900.00 0.040 13,956.00 0.990 345,411.00 PROGRAM CAS145 PAGE 2 DATE 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0AA004 TIME 12:32 PM ESTIMATE NO. 05 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/11 R.E. NAME: RUNNION, JOSH DATE OF THIS ESTIMATE 06/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,956.00 345,411.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,959.99 23,638.74 SUBTOTAL AMOUNT EARNED 23,915.99 369,049.74 ORIGINAL CONTRACT AMOUNT 348,900.00 TOTAL WORK COMPLETED 23,915.99 369,049.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 3,915.99 349,049.74 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 06/30/10 50 11/15/10 07/30/10 05/06/11 51 142 3 0 100% 100% RUNNION, JOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/11