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 01/20/11 EST. NO.03 TIME 01:05 PM 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 --------------------------------------------------------------------------- 001 0001 10,167.19 E.W. @ L.S.(+) 120110 N 1 0 002 0001 1,933.38 E.W. @ L.S.(+) 120110 N 1 0 12,100.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,100.57 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 01/20/11 EST. NO.03 TIME 01:05 PM 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 01/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0AA014 TIME 01:05 PM ESTIMATE NO. 03 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 01/20/11 R.E. NAME: RUNNION, JOSH DATE OF THIS ESTIMATE 01/20/11 LOCATION RERUN 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 0.150 36,543.00 0.952 231,926.24 PROGRAM CAS145 PAGE 2 DATE 01/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0AA014 TIME 01:05 PM ESTIMATE NO. 03 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 01/20/11 R.E. NAME: RUNNION, JOSH DATE OF THIS ESTIMATE 01/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,543.00 231,926.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,100.57 12,100.57 SUBTOTAL AMOUNT EARNED 48,643.57 244,026.81 ORIGINAL CONTRACT AMOUNT 243,620.00 TOTAL WORK COMPLETED 48,643.57 244,026.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,643.57 244,026.81 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 02/28/11 34 132 14 0 95% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/02/10. RUNNION, JOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/11