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 11/29/12 EST. NO.03 TIME 02:33 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 11/29/12 EST. NO.03 TIME 02:33 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 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0AA074 TIME 02:33 PM ESTIMATE NO. 03 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 06/27/12 R.E. NAME: PARADA, NELSON DATE OF THIS ESTIMATE 11/29/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK (LONG BEACH M.S.) LS 238,900.0000 238,900.00 0.025 5,972.50 1.000 238,900 PROGRAM CAS145 PAGE 2 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0AA074 TIME 02:33 PM ESTIMATE NO. 03 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 06/27/12 R.E. NAME: PARADA, NELSON DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,972.50 238,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,972.50 238,900.00 ORIGINAL CONTRACT AMOUNT 238,900.00 TOTAL WORK COMPLETED 5,972.50 238,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,972.50 238,900.00 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 07/15/11 20 09/09/11 08/15/11 06/27/12 19 180 0 0 100% 100% PARADA, NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/12