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 12/19/10 EST. NO.04 TIME 06:08 AM R.E. NAME: EDUARDO REYES 06-0AA004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,550.00 E.W. @ L.S.(+) 070710 N 001 0 003 0001 1,325.54 E.W. @ L.S.(+) 071410 N 01 0 004 0001 822.86 E.W. @ L.S.(+) 062110 N 1 0 3,698.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,698.40 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 12/19/10 EST. NO.04 TIME 06:08 AM R.E. NAME: EDUARDO REYES 06-0AA004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0AA004 TIME 06:08 AM ESTIMATE NO. 04 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 12/08/10 R.E. NAME: EDUARDO REYES DATE OF THIS ESTIMATE 12/19/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-5701 ---------------------------------- SOLEX ENERGIES IN KERN COUNTY IN BAKERSFIELD AT 19481 HARBORGATE WAY THE BAKERSFIELD SUBSHOP AT 1200 TORRANCE CA 90501 OLIVE DRIVE 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 (BAKERSFIELD MS) LS 207,934.0000 207,934.00 0.010 2,079.34 1.000 207,934.00 PROGRAM CAS145 PAGE 2 DATE 12/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0AA004 TIME 06:08 AM ESTIMATE NO. 04 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 12/08/10 R.E. NAME: EDUARDO REYES DATE OF THIS ESTIMATE 12/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,079.34 207,934.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,698.40 3,698.40 SUBTOTAL AMOUNT EARNED 5,777.74 211,632.40 ORIGINAL CONTRACT AMOUNT 207,934.00 TOTAL WORK COMPLETED 5,777.74 211,632.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,777.74 211,632.40 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 04/22/10 30 06/14/10 05/24/10 12/08/10 101 36 72 0 100% 100% EDUARDO REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/10