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 09/20/11 EST. NO.02 TIME 02:00 PM R.E. NAME: KING, ALLEN 10-0AA004 --------------------------------------------------------------------------- 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 -19,100.00 A.C. @ L.S.(-) 092011 N 0001 0 -19,100.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -19,100.00 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 09/20/11 EST. NO.02 TIME 02:00 PM R.E. NAME: KING, ALLEN 10-0AA004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0AA004 TIME 02:00 PM ESTIMATE NO. 02 BID OPENING 10/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: KING, ALLEN DATE OF THIS ESTIMATE 09/20/11 LOCATION PROGRESS ESTIMATE 10-SJ-5721 ----------------- NET ELECTRIC IN SAN JOAQUIN COUNTY IN STOCKTON P O BOX 462 AT THE STOCKTON MAINTENANCE STATION RODEO CA 94572 AT 1604 B 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK (STOCKTON M.S.) LS 224,950.0000 224,950.00 0.650 146,217.50 0.950 213,702.50 PROGRAM CAS145 PAGE 2 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0AA004 TIME 02:00 PM ESTIMATE NO. 02 BID OPENING 10/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: KING, ALLEN DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 146,217.50 213,702.50 ADJUSTMENT OF COMPENSATION -19,100.00 -19,100.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 127,117.50 194,602.50 ORIGINAL CONTRACT AMOUNT 224,950.00 TOTAL WORK COMPLETED 127,117.50 194,602.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,117.50 194,602.50 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 06/06/11 20 08/16/11 07/06/11 09/25/11 24 29 4 0 95% 100% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 07/06/11. KING, ALLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/11