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 06/20/12 EST. NO.02 TIME 09:55 AM R.E. NAME: YOST, RICHARD 03-0AA044 --------------------------------------------------------------------------- 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 06/20/12 EST. NO.02 TIME 09:55 AM R.E. NAME: YOST, RICHARD 03-0AA044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA044 TIME 09:55 AM ESTIMATE NO. 02 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 06/20/12 LOCATION PROGRESS ESTIMATE 03-ED-50-2.0/ .0 ----------------- SOLEX ENERGIES IN SACRAMENTO COUNTY IN SACRAMENTO 11150 SANTA MONICA BL STE1280 AT THE HEADQUARTERS OFFICE OF LOS ANGELES, CA 90025 EQUIPMENT AT 34TH STREET AND STOCKTON BOULEVARD. FED. AID NO. N O N E INSTALLATION OF PHOTOVOLTAIC PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK (HQ EQUIPMENT SHOP) LS 414,000.0000 414,000.00 0.160 66,240.00 0.950 393,300.00 PROGRAM CAS145 PAGE 2 DATE 06/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA044 TIME 09:55 AM ESTIMATE NO. 02 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 06/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,240.00 393,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,240.00 393,300.00 ORIGINAL CONTRACT AMOUNT 414,000.00 TOTAL WORK COMPLETED 66,240.00 393,300.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,240.00 393,300.00 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 01/18/12 60 04/24/12 04/09/12 07/02/12 48 0 0 0 95% 80% PROGRESS IS SATISFACTORY PENDING CCO DAYS YOST, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/12