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 06/14/11 EST. NO.06 TIME 10:20 AM 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 --------------------------------------------------------------------------- *** 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 06/14/11 EST. NO.06 TIME 10:20 AM 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 REC'D FNL CEM4401 10,000.00 06 REC'D 2010 CEM4401 10,000.00 06 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0AA004 TIME 10:20 AM ESTIMATE NO. 06 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 06/14/11 LOCATION SEMI-FINAL ESTIMATE 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 0.010 3,489.00 1.000 348,900.00 PROGRAM CAS145 PAGE 2 DATE 06/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0AA004 TIME 10:20 AM ESTIMATE NO. 06 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 06/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,489.00 348,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,638.74 SUBTOTAL AMOUNT EARNED 3,489.00 372,538.74 ORIGINAL CONTRACT AMOUNT 348,900.00 TOTAL WORK COMPLETED 3,489.00 372,538.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 23,489.00 372,538.74 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 06/14/11