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 02/17/11 EST. NO.04 TIME 06:33 AM R.E. NAME: GEORGE BOULES/ ROB SANCHEZ 09-0AA014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** 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 02/17/11 EST. NO.04 TIME 06:33 AM R.E. NAME: GEORGE BOULES/ ROB SANCHEZ 09-0AA014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 59 DAYS@ $1900 -112,100.00 04 -112,100.00 -112,100.00 TOTAL DEDUCTIONS -113,100.00 -113,100.00 PROGRAM CAS145 PAGE 1 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-0AA014 TIME 06:33 AM ESTIMATE NO. 04 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/25/11 R.E. NAME: GEORGE BOULES/ ROB SANCHEZ DATE OF THIS ESTIMATE 02/17/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-395-115.0/ .0 ---------------------------------- SOLEX ELECTRONICS INC IN INYO COUNTY IN BISHOP AT THE 19481 HARBORGATE WAY CALTRANS DISTRICT 9 OFFICE BUILDING TORRANCE CA 90501 AT 500 SOUTH MAIN STREET 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 (DISTRICT 09 OFFICE BLDG) LS 422,547.0000 422,547.00 0.100 42,254.70 1.000 422,547.00 PROGRAM CAS145 PAGE 2 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-0AA014 TIME 06:33 AM ESTIMATE NO. 04 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/25/11 R.E. NAME: GEORGE BOULES/ ROB SANCHEZ DATE OF THIS ESTIMATE 02/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,254.70 422,547.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 42,254.70 422,547.00 ORIGINAL CONTRACT AMOUNT 422,547.00 TOTAL WORK COMPLETED 42,254.70 422,547.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -113,100.00 -113,100.00 TOTAL -70,845.30 309,447.00 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 04/22/10 20 06/28/10 05/24/10 01/25/11 23 128 3 0 100% 100% GEORGE BOULES/ ROB SANCHEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/11