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 03/21/11 EST. NO.02 TIME 09:55 AM R.E. NAME: ANTHONY DE ANDA 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 03/21/11 EST. NO.02 TIME 09:55 AM R.E. NAME: ANTHONY DE ANDA 05-0AA064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0AA064 TIME 09:55 AM ESTIMATE NO. 02 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 03/20/11 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 03/21/11 LOCATION 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 0.298 68,987.30 0.298 68,987.30 PROGRAM CAS145 PAGE 2 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0AA064 TIME 09:55 AM ESTIMATE NO. 02 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 03/20/11 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,987.30 68,987.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 68,987.30 68,987.30 ORIGINAL CONTRACT AMOUNT 231,501.00 TOTAL WORK COMPLETED 68,987.30 68,987.30 MATERIALS ON HAND ON SITE 126,711.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,987.30 195,699.10 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 02/22/11 02/22/11 05/31/11 9 10 0 0 30% 45% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACORY ANTHONY DE ANDA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11