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 08/23/10 EST. NO.02 TIME 12:36 PM R.E. NAME: SOLANO, MATT 03-0AA014 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.02 TIME 12:36 PM R.E. NAME: SOLANO, MATT 03-0AA014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA014 TIME 12:36 PM ESTIMATE NO. 02 BID OPENING 03/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 03-YUB-5714 ----------------- SOLEX ELECTRONICS INC IN YUBA COUNTY IN MARYSVILLE AT THE 19481 HARBORGATE WAY EQUIPMENT REPAIR FACILITY AT 981 TORRANCE CA 90501 NORTH BEALE ROAD 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 (MARYSVILLE MS) LS 433,962.0000 433,962.00 0.191 82,886.74 0.268 116,301.82 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA014 TIME 12:36 PM ESTIMATE NO. 02 BID OPENING 03/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,886.74 116,301.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,886.74 116,301.82 ORIGINAL CONTRACT AMOUNT 433,962.00 TOTAL WORK COMPLETED 82,886.74 116,301.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,886.74 116,301.82 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 30 07/12/10 05/24/10 09/21/10 9 54 0 0 27% 30% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/24/10. SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10