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 11/07/11 EST. NO.05 TIME 02:24 PM 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 11/07/11 EST. NO.05 TIME 02:24 PM R.E. NAME: ANTHONY DE ANDA 05-0AA024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0AA024 TIME 02:24 PM ESTIMATE NO. 05 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 10/25/11 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 11/07/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.130 47,450.00 1.000 365,000.00 PROGRAM CAS145 PAGE 2 DATE 11/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0AA024 TIME 02:24 PM ESTIMATE NO. 05 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 10/25/11 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 11/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,450.00 365,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 47,450.00 365,000.00 ORIGINAL CONTRACT AMOUNT 365,000.00 TOTAL WORK COMPLETED 47,450.00 365,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 27,450.00 345,000.00 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 03/28/11 20 06/01/11 06/16/11 10/25/11 20 67 0 0 100% 100% ANTHONY DE ANDA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/11