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 04/21/11 EST. NO.03 TIME 09:21 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 --------------------------------------------------------------------------- 003 0001 3,250.00 E.W. @ L.S.(+) 042011 N CCO3 0 004 0001 13,800.00 A.C. @ L.S.(+) 042011 N CCO 40 005 0001 24,291.50 A.C. @ L.S.(+) 042011 N CCO 50 41,341.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,341.50 TOTAL TO DATE 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 04/21/11 EST. NO.03 TIME 09:21 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 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0AA064 TIME 09:21 AM ESTIMATE NO. 03 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 04/20/11 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 04/21/11 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 0.105 24,307.61 0.403 93,294.90 PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0AA064 TIME 09:21 AM ESTIMATE NO. 03 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 04/20/11 R.E. NAME: ANTHONY DE ANDA DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,307.61 93,294.90 ADJUSTMENT OF COMPENSATION 38,091.50 38,091.50 EXTRA WORK 3,250.00 3,250.00 SUBTOTAL AMOUNT EARNED 65,649.11 134,636.40 ORIGINAL CONTRACT AMOUNT 231,501.00 TOTAL WORK COMPLETED 65,649.11 134,636.40 MATERIALS ON HAND ON SITE 126,711.80 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,649.11 261,348.20 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 16 24 3 0 100% 70% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY ANTHONY DE ANDA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11