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 06/02/11 EST. NO.03 TIME 07:15 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 --------------------------------------------------------------------------- 001 0001 19,500.00 A.C. @ L.S.(+) 042011 N 1 0 19,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,500.00 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 06/02/11 EST. NO.03 TIME 07:15 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 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA014 TIME 07:15 AM ESTIMATE NO. 03 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 05/02/11 R.E. NAME: BUI, OANH DATE OF THIS ESTIMATE 06/02/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 219,900.00 PROGRAM CAS145 PAGE 2 DATE 06/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA014 TIME 07:15 AM ESTIMATE NO. 03 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 05/02/11 R.E. NAME: BUI, OANH DATE OF THIS ESTIMATE 06/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 219,900.00 ADJUSTMENT OF COMPENSATION 19,500.00 19,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,500.00 239,400.00 ORIGINAL CONTRACT AMOUNT 219,900.00 TOTAL WORK COMPLETED 19,500.00 239,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,500.00 239,400.00 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 04/22/10 20 07/01/10 07/01/10 05/02/11 0 0 0 0 100% 100% BUI, OANH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/02/11