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 08/24/11 EST. NO.02 TIME 11:46 AM R.E. NAME: ANTHONY DE ANDA 05-0AA024 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.02 TIME 11:46 AM R.E. NAME: ANTHONY DE ANDA 05-0AA024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0AA024 TIME 11:46 AM ESTIMATE NO. 02 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 05-SLO-5530 ----------------- S H E ENGINEERING & IN SAN LUIS OBISPO AT THE DISTRICT CONSTRUCTION INC 5 MAIN OFFICE AT 50 HIQUERA STREET 18645 SHERMAN WAY SUITE 101 INSTALLATION OF PHOTOVOLTAIC PANELS RESEDA CA 91335 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 (DISTRICT 05 OFFICE BLDG) LS 365,000.0000 365,000.00 0.063 22,995.00 0.077 28,105.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0AA024 TIME 11:46 AM ESTIMATE NO. 02 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,995.00 28,105.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,995.00 28,105.00 ORIGINAL CONTRACT AMOUNT 365,000.00 TOTAL WORK COMPLETED 22,995.00 28,105.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,995.00 28,105.00 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 03/28/11 20 06/01/11 06/16/11 12/31/11 14 0 0 0 8% 70% PROGRESS IS SATISFACTORY ANTHONY DE ANDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11