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 12/20/10 EST. NO.02 TIME 01:33 PM R.E. NAME: MAGHSOUDLOO, AZIZ 07-0AA024 --------------------------------------------------------------------------- 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 7,905.02 A.C. @ L.S.(+) 111710 N 1 0 7,905.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,905.02 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 12/20/10 EST. NO.02 TIME 01:33 PM R.E. NAME: MAGHSOUDLOO, AZIZ 07-0AA024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0AA024 TIME 01:33 PM ESTIMATE NO. 02 BID OPENING 03/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: MAGHSOUDLOO, AZIZ DATE OF THIS ESTIMATE 12/20/10 LOCATION PROGRESS ESTIMATE 07-LA-5953 ----------------- MS NAVARRO ENGINEERING IN LOS ANGELES COUNTY IN VALENCIA 10741 VIKING AVE AT THE NEWHALL MAINTENANCE STATION NORTHRIDGE CA 91326 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 (NEWHALL MS) LS 150,000.0000 150,000.00 0.014 2,100.00 1.000 150,000.00 PROGRAM CAS145 PAGE 2 DATE 12/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0AA024 TIME 01:33 PM ESTIMATE NO. 02 BID OPENING 03/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: MAGHSOUDLOO, AZIZ DATE OF THIS ESTIMATE 12/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,100.00 150,000.00 ADJUSTMENT OF COMPENSATION 7,905.02 7,905.02 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,005.02 157,905.02 ORIGINAL CONTRACT AMOUNT 150,000.00 TOTAL WORK COMPLETED 10,005.02 157,905.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,005.02 157,905.02 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 05/25/10 20 09/20/10 00/00/00 12/31/10 20 4 60 0 100% 25% PROGRESS IS SATISFACTORY MAGHSOUDLOO, AZIZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/10