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 02/17/11 EST. NO.02 TIME 09:14 AM R.E. NAME: CHAFFEE, ERIC 02-0AA004 --------------------------------------------------------------------------- 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 02/17/11 EST. NO.02 TIME 09:14 AM R.E. NAME: CHAFFEE, ERIC 02-0AA004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CLOSING SUBM -9,945.00 02 -9,945.00 -9,945.00 TOTAL DEDUCTIONS -9,945.00 -9,945.00 PROGRAM CAS145 PAGE 1 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0AA004 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/25/11 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 02/17/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-75.6/ .0 ---------------------------------- TOP HAT ENERGY IN SHASTA COUNTY IN BURNEY 32431 HIGHWAY 299 AT THE BURNEY MAINTENANCE STATION MONTGOMERY CREEK CA 96065 AT 37334 MAIN STREET FED. AID NO. N O N E INSTALLATION PHOTOVOLTAIC PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK (BURNEY M.S.) LS 198,900.0000 198,900.00 0.100 19,890.00 1.000 198,900.00 PROGRAM CAS145 PAGE 2 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0AA004 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/25/11 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 02/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,890.00 198,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,890.00 198,900.00 ORIGINAL CONTRACT AMOUNT 198,900.00 TOTAL WORK COMPLETED 19,890.00 198,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,945.00 -9,945.00 TOTAL 9,945.00 188,955.00 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 02/24/10 15 05/11/10 03/26/10 01/25/11 14 195 0 0 100% 100% CHAFFEE, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/11