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 07/22/11 EST. NO.03 TIME 08:34 AM R.E. NAME: PARADA, NELSON 07-0AA014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 38,808.03 E.W. @ L.S.(+) 071411 N 1 0 38,808.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,808.03 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 07/22/11 EST. NO.03 TIME 08:34 AM R.E. NAME: PARADA, NELSON 07-0AA014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0AA014 TIME 08:34 AM ESTIMATE NO. 03 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/11 R.E. NAME: PARADA, NELSON DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 07-LA-5953 ----------------- STEINY AND COMPANY, INC. IN LOS ANGELES COUNTY IN COMMERCE PO BOX 8100 AT CENTRAL MAINTENANCE STATION AT BALDWIN PARK CA 91706-0993 7300 EAST BANDINI BOULEVARD 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 (CENTRAL-BANDINI BLVD MS) LS 155,000.0000 155,000.00 0.130 20,150.00 0.900 139,500.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0AA014 TIME 08:34 AM ESTIMATE NO. 03 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/11 R.E. NAME: PARADA, NELSON DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,150.00 139,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,808.03 38,808.03 SUBTOTAL AMOUNT EARNED 58,958.03 178,308.03 ORIGINAL CONTRACT AMOUNT 155,000.00 TOTAL WORK COMPLETED 58,958.03 178,308.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,958.03 178,308.03 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 04/20/10 20 06/11/10 10/12/10 07/30/11 375 0 0 0 86% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING PARADA, NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11