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 08/24/10 EST. NO.01 TIME 03:53 PM R.E. NAME: CHING CHUANG,STRUCTURES REP. 05-0AA064 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.01 TIME 03:53 PM R.E. NAME: CHING CHUANG,STRUCTURES REP. 05-0AA064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0AA064 TIME 03:53 PM ESTIMATE NO. 01 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: CHING CHUANG,STRUCTURES REP. DATE OF THIS ESTIMATE 08/24/10 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-2501 ----------------------- SOLEX ELECTRONICS, INC. IN SAN LUIS OBISPO COUNTY AT THE 19481 HARBORGATE WAY DEPARTMENT OF TRANSPORTATION SHOP 5 TORRANCE, CA 90501 AT 66 MADONNA ROAD 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 (EQUIPMENT SHOP 5) LS 231,501.0000 231,501.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0AA064 TIME 03:53 PM ESTIMATE NO. 01 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: CHING CHUANG,STRUCTURES REP. DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 0.00 ORIGINAL CONTRACT AMOUNT 231,501.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 126,711.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 126,711.80 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 00/00/00 00/00/00 09/01/10 20 0 0 0 0% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEND'G CHING CHUANG,STRUCTURES REP. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10