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 09/21/10                                                    EST. NO.02
     TIME 07:12 AM
     R.E. NAME: WOLFE, CATHERINE                                       06-0AA014
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     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
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     *** 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 09/21/10                                                    EST. NO.02
     TIME 07:12 AM
     R.E. NAME: WOLFE, CATHERINE                                       06-0AA014
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 09/21/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0AA014
TIME 07:12 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 03/09/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/10
R.E. NAME:  WOLFE, CATHERINE                                                                         DATE OF THIS ESTIMATE  09/21/10
        LOCATION                                        PROGRESS ESTIMATE
06-FRE-5505                                             -----------------
                                SOLEX ELECTRONICS INC.                                    IN FRESNO COUNTY IN FRESNO AT THE
                                                                                          FRESNO EQUIPMENT BUILDING 11 AT
                                                                                          1385 NORTH WEST AVENUE
FED. AID NO.    N O N E
                                                                                          INSTALL PHOTOVOLTAIC PANELS
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 BUILDING WORK (DIST 6 EQUIPMENT)         LS    177,223.0000    177,223.00         0.760   134,689.48          0.840    148,867.32
   BUILDING WORK (BUILDING #11)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 09/21/10                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-0AA014
TIME 07:12 AM                                                                                                        ESTIMATE NO. 02
BID OPENING 03/09/10                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 09/20/10
R.E. NAME:  WOLFE, CATHERINE                                                                         DATE OF THIS ESTIMATE  09/21/10
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS                                                                   134,689.48                  148,867.32
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                        0.00
    SUBTOTAL AMOUNT EARNED                                                                    134,689.48                  148,867.32
         ORIGINAL CONTRACT AMOUNT                                 177,223.00
    TOTAL WORK COMPLETED                                                                      134,689.48                  148,867.32
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     134,689.48                  148,867.32
             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   07/21/10  07/21/10  10/14/10        19         22            0           0             84%            95%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  WOLFE, CATHERINE
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 09/21/10