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 10/25/10 EST. NO.04 TIME 08:38 AM 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 --------------------------------------------------------------------------- 002 0001 7,930.00 E.W. @ L.S.(+) 102010 N 0001 0 7,930.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,930.00 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 10/25/10 EST. NO.04 TIME 08:38 AM R.E. NAME: SOLANO, MATT 03-0AA014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTING VIO -238.16 03 0.00 -238.16 LIQUIDATED DAMAGES 16 DAYS@$1900A DAY -30,400.00 04 -30,400.00 -30,400.00 TOTAL DEDUCTIONS -30,400.00 -30,638.16 PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA014 TIME 08:38 AM ESTIMATE NO. 04 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 10/20/10 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 10/25/10 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 0.319 138,433.88 0.950 412,263.90 PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA014 TIME 08:38 AM ESTIMATE NO. 04 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 10/20/10 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 138,433.88 412,263.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,930.00 7,930.00 SUBTOTAL AMOUNT EARNED 146,363.88 420,193.90 ORIGINAL CONTRACT AMOUNT 433,962.00 TOTAL WORK COMPLETED 146,363.88 420,193.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,400.00 -30,638.16 TOTAL 115,963.88 389,555.74 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 10/29/10 33 60 3 0 93% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/24/10. SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/10