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 10/08/12 EST. NO.03 TIME 09:57 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 10/08/12 EST. NO.03 TIME 09:57 AM R.E. NAME: YOST, RICHARD 03-0AA044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA044 TIME 09:57 AM ESTIMATE NO. 03 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 07/05/12 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 10/08/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK (HQ EQUIPMENT SHOP) LS 414,000.0000 414,000.00 0.050 20,700.00 1.000 414,000 PROGRAM CAS145 PAGE 2 DATE 10/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0AA044 TIME 09:57 AM ESTIMATE NO. 03 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 07/05/12 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 10/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,700.00 414,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 20,700.00 414,000.00 ORIGINAL CONTRACT AMOUNT 414,000.00 TOTAL WORK COMPLETED 20,700.00 414,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 700.00 394,000.00 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 01/18/12 60 04/24/12 04/09/12 07/05/12 60 2 0 0 100% 100% YOST, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/12