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 05/11/11 EST. NO.05 TIME 01:50 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 --------------------------------------------------------------------------- *** 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 05/11/11 EST. NO.05 TIME 01:50 PM R.E. NAME: RUNNION, JOSH 01-0AA014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 MISSING 2010 CEM4401 -10,000.00 04 REC'D FNL CEM4401 10,000.00 05 REC'D 2010 CEM4401 10,000.00 05 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0AA014 TIME 01:50 PM ESTIMATE NO. 05 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 03/16/11 R.E. NAME: RUNNION, JOSH DATE OF THIS ESTIMATE 05/11/11 LOCATION SEMI-FINAL 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 1.000 243,620.00 PROGRAM CAS145 PAGE 2 DATE 05/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0AA014 TIME 01:50 PM ESTIMATE NO. 05 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 03/16/11 R.E. NAME: RUNNION, JOSH DATE OF THIS ESTIMATE 05/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 243,620.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,100.57 SUBTOTAL AMOUNT EARNED 0.00 255,720.57 ORIGINAL CONTRACT AMOUNT 243,620.00 TOTAL WORK COMPLETED 0.00 255,720.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 255,720.57 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 04/22/10 20 10/06/10 05/24/10 03/16/11 34 170 14 0 100% 100% RUNNION, JOSH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/11