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 09/16/10 EST. NO.01 TIME 11:31 AM R.E. NAME: BUI, OANH 04-0AA014 --------------------------------------------------------------------------- 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 09/16/10 EST. NO.01 TIME 11:31 AM R.E. NAME: BUI, OANH 04-0AA014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA014 TIME 11:31 AM ESTIMATE NO. 01 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 09/20/10 R.E. NAME: BUI, OANH DATE OF THIS ESTIMATE 09/16/10 LOCATION PROGRESS ESTIMATE 04-ALA-5505 ----------------- BUILDING CONSTRUCTING ENGINEER IN ALAMEDA COUNTY IN SAN LEANDRO AT 14616 MCKENDREE AVE. THE SAN LEANDRO EQUIPMENT SHOP 4 AT CHINO, CA 91710 1993 MARINA BOULEVARD 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 (SAN LEANDRO SHOP 4) LS 219,900.0000 219,900.00 0.910 200,109.00 0.910 200,109.00 PROGRAM CAS145 PAGE 2 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA014 TIME 11:31 AM ESTIMATE NO. 01 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 09/20/10 R.E. NAME: BUI, OANH DATE OF THIS ESTIMATE 09/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 200,109.00 200,109.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 200,109.00 200,109.00 ORIGINAL CONTRACT AMOUNT 219,900.00 TOTAL WORK COMPLETED 200,109.00 200,109.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,109.00 200,109.00 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 04/22/10 20 07/01/10 07/01/10 11/11/10 0 0 0 0 91% 90% PROGRESS IS SATISFACTORY BUI, OANH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/10