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 02/01/13 EST. NO.05 TIME 02:30 PM 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 0007 4,312.00 E.W. @ L.S.(+) 013113 N 853491 4,312.00 TOTAL THIS ESTIMATE 47,108.03 TOTAL PREVIOUS ESTIMATE 51,420.03 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 02/01/13 EST. NO.05 TIME 02:30 PM 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 02/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0AA014 TIME 02:30 PM ESTIMATE NO. 05 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 11/01/12 R.E. NAME: PARADA, NELSON DATE OF THIS ESTIMATE 02/01/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK (CENTRAL-BANDINI BLVD MS) LS 155,000.0000 155,000.00 0.100 15,500.00 1.000 155,000 PROGRAM CAS145 PAGE 2 DATE 02/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0AA014 TIME 02:30 PM ESTIMATE NO. 05 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 11/01/12 R.E. NAME: PARADA, NELSON DATE OF THIS ESTIMATE 02/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,500.00 155,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,312.00 51,420.03 SUBTOTAL AMOUNT EARNED 19,812.00 206,420.03 ORIGINAL CONTRACT AMOUNT 155,000.00 TOTAL WORK COMPLETED 19,812.00 206,420.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,812.00 206,420.03 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 04/20/10 20 06/11/10 10/12/10 11/01/12 32 575 12 0 100% 100% PARADA, NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/13