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 10/21/10 EST. NO.01 TIME 09:06 AM R.E. NAME: RUNNION, JOSH 01-0AA014 --------------------------------------------------------------------------- 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 10/21/10 EST. NO.01 TIME 09:06 AM R.E. NAME: RUNNION, JOSH 01-0AA014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0AA014 TIME 09:06 AM ESTIMATE NO. 01 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: RUNNION, JOSH DATE OF THIS ESTIMATE 10/21/10 LOCATION PROGRESS ESTIMATE 01-HUM-5708 ----------------- SOLEX ELECTRONICS INC IN HUMBOLDT COUNTY ABOUT 4 MILES 19481 HARBORGATE WAY NORTH OF EUREKA AT THE BRACUT TORRANCE CA 90501 MAINTENANCE STATION AT 6100 HIGHWAY 101 NORTH 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 (BRACUT M.S.) LS 243,620.0000 243,620.00 0.412 100,371.44 0.412 100,371.44 PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0AA014 TIME 09:06 AM ESTIMATE NO. 01 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: RUNNION, JOSH DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,371.44 100,371.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 100,371.44 100,371.44 ORIGINAL CONTRACT AMOUNT 243,620.00 TOTAL WORK COMPLETED 100,371.44 100,371.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,371.44 100,371.44 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 04/22/10 20 10/06/10 05/24/10 11/03/10 10 94 0 0 41% 50% PROGRESS IS SATISFACTORY RUNNION, JOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/10