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 10/21/11 EST. NO.02 TIME 05:23 PM R.E. NAME: PARADA, NELSON 07-0AA074 --------------------------------------------------------------------------- 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 10/21/11 EST. NO.02 TIME 05:23 PM R.E. NAME: PARADA, NELSON 07-0AA074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0AA074 TIME 05:23 PM ESTIMATE NO. 02 BID OPENING 05/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/11 R.E. NAME: PARADA, NELSON DATE OF THIS ESTIMATE 10/21/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5719 ----------------------- METROCELL CONSTRUCTION INC IN LOS ANGELES COUNTY IN LONG BEACH 8104 FREESTONE AVENUE AT THE LONG BEACH MAINTENACE SANTA FE SPRINGS CA 90670 STATION AT 22101 SOUTH SANTA FE AVE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK (LONG BEACH M.S.) LS 238,900.0000 238,900.00 0.225 53,752.50 0.975 232,927.50 PROGRAM CAS145 PAGE 2 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0AA074 TIME 05:23 PM ESTIMATE NO. 02 BID OPENING 05/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/11 R.E. NAME: PARADA, NELSON DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 53,752.50 232,927.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 53,752.50 232,927.50 ORIGINAL CONTRACT AMOUNT 238,900.00 TOTAL WORK COMPLETED 53,752.50 232,927.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,752.50 232,927.50 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 07/15/11 20 00/00/00 00/00/00 10/30/11 20 0 0 0 98% 100% PROGRESS IS SATISFACTORY PARADA, NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/11