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 01/25/11 EST. NO.04 TIME 05:30 AM R.E. NAME: WOLFE, CATHERINE 06-0AA024 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,737.85 E.W. @ F.A.(+) 080210 N 0001.1 0002 2,568.69 081410 N 0002.1 7,306.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,306.54 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 01/25/11 EST. NO.04 TIME 05:30 AM R.E. NAME: WOLFE, CATHERINE 06-0AA024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0AA024 TIME 05:30 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 01/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 01/25/11 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-0-0.0/ .0 ----------------------- PAVE-TECH INC. IN FRESNO COUNTY IN FRESNO AT THE DISTRICT 6 OFFICE BUILDING AT 1352 WEST OLIVE STREET 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 OFFICE BUILDING) LS 422,163.0000 422,163.00 0.010 4,221.63 1.000 422,163.00 PROGRAM CAS145 PAGE 2 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0AA024 TIME 05:30 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 01/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,221.63 422,163.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,306.54 7,306.54 SUBTOTAL AMOUNT EARNED 11,528.17 429,469.54 ORIGINAL CONTRACT AMOUNT 422,163.00 TOTAL WORK COMPLETED 11,528.17 429,469.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,528.17 429,469.54 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 04/13/10 20 07/12/10 07/12/10 01/21/11 20 112 0 0 100% 100% PROGRESS IS SATISFACTORY WOLFE, CATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11