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 03/08/11 EST. NO.06 TIME 01:36 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 03/08/11 EST. NO.06 TIME 01:36 PM 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 CERTIFIED PAYROLLS 1,000.00 06 1,000.00 0.00 LIQUIDATED DAMAGES 16 DAYS@$1900A DAY -30,400.00 04 16 DAYS @ $1900/DAY 30,400.00 05 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 -238.16 PROGRAM CAS145 PAGE 1 DATE 03/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA014 TIME 01:36 PM ESTIMATE NO. 06 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 03/08/11 LOCATION FINAL 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 1.000 433,962.00 PROGRAM CAS145 PAGE 2 DATE 03/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA014 TIME 01:36 PM ESTIMATE NO. 06 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 03/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 433,962.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,907.30 SUBTOTAL AMOUNT EARNED 0.00 457,869.30 ORIGINAL CONTRACT AMOUNT 433,962.00 TOTAL WORK COMPLETED 0.00 457,869.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -238.16 TOTAL 1,000.00 457,631.14 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 03/08/11