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 02/01/11 EST. NO.05 TIME 10:01 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 --------------------------------------------------------------------------- 001 0003 812.99 E.W. @ F.A.(+) 081910 N 002 0 0004 348.07 092710 N 003 0 0005 6,567.00 100110 N 004 0 0006 1,762.95 081810 N 005 0 003 0001 5,092.20 E.W. @ L.S.(+) 120610 N 0001 0 004 0001 307.98 E.W. @ F.A.(+) 102510 N 0001 0 006 0001 1,086.11 E.W. @ F.A.(+) 071410 N 0001 0 15,977.30 TOTAL THIS ESTIMATE 7,930.00 TOTAL PREVIOUS ESTIMATE 23,907.30 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 02/01/11 EST. NO.05 TIME 10:01 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 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 05 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 16 DAYS@$1900A DAY -30,400.00 04 16 DAYS @ $1900/DAY 30,400.00 05 30,400.00 0.00 TOTAL DEDUCTIONS 29,400.00 -1,238.16 PROGRAM CAS145 PAGE 1 DATE 02/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA014 TIME 10:01 AM ESTIMATE NO. 05 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 12/06/10 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 02/01/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 21,698.10 1.000 433,962.00 PROGRAM CAS145 PAGE 2 DATE 02/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA014 TIME 10:01 AM ESTIMATE NO. 05 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 12/06/10 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 02/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,698.10 433,962.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,977.30 23,907.30 SUBTOTAL AMOUNT EARNED 37,675.40 457,869.30 ORIGINAL CONTRACT AMOUNT 433,962.00 TOTAL WORK COMPLETED 37,675.40 457,869.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 29,400.00 -1,238.16 TOTAL 67,075.40 456,631.14 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 30 07/12/10 05/24/10 12/06/10 58 76 31 0 100% 100% SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/11