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 01/24/11 EST. NO.04 TIME 06:53 AM R.E. NAME: WOLFE, CATHERINE 06-0AA014 --------------------------------------------------------------------------- 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 01/24/11 EST. NO.04 TIME 06:53 AM R.E. NAME: WOLFE, CATHERINE 06-0AA014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0AA014 TIME 06:53 AM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 01/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK (DIST 6 EQUIPMENT) LS 177,223.0000 177,223.00 0.026 4,607.80 1.000 177,223.00 BUILDING WORK (BUILDING #11) PROGRAM CAS145 PAGE 2 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0AA014 TIME 06:53 AM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,607.80 177,223.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,607.80 177,223.00 ORIGINAL CONTRACT AMOUNT 177,223.00 TOTAL WORK COMPLETED 4,607.80 177,223.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,607.80 177,223.00 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 01/20/11 20 106 0 0 98% 100% PROGRESS IS SATISFACTORY WOLFE, CATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/11