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 10/03/11 EST. NO.04 TIME 10:55 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 10/03/11 EST. NO.04 TIME 10:55 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 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA014 TIME 10:55 AM ESTIMATE NO. 04 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 10/03/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK (SAN LEANDRO SHOP 4) LS 219,900.0000 219,900.00 1.000 219,900.00 PROGRAM CAS145 PAGE 2 DATE 10/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA014 TIME 10:55 AM ESTIMATE NO. 04 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 10/03/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 19,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 239,400.00 ORIGINAL CONTRACT AMOUNT 219,900.00 TOTAL WORK COMPLETED 0.00 239,400.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 239,400.00 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 10/03/11