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 02/23/12 EST. NO.04 TIME 09:13 AM 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 --------------------------------------------------------------------------- *** 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 02/23/12 EST. NO.04 TIME 09:13 AM R.E. NAME: KING, ALLEN 10-0AA004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0AA004 TIME 09:13 AM ESTIMATE NO. 04 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 02/15/12 R.E. NAME: KING, ALLEN DATE OF THIS ESTIMATE 02/23/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 11,247.50 1.000 224,950.00 PROGRAM CAS145 PAGE 2 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0AA004 TIME 09:13 AM ESTIMATE NO. 04 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 02/15/12 R.E. NAME: KING, ALLEN DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,247.50 224,950.00 ADJUSTMENT OF COMPENSATION 0.00 -19,100.00 EXTRA WORK 0.00 8,200.00 SUBTOTAL AMOUNT EARNED 11,247.50 214,050.00 ORIGINAL CONTRACT AMOUNT 224,950.00 TOTAL WORK COMPLETED 11,247.50 214,050.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 6,247.50 209,050.00 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 06/06/11 20 08/16/11 07/06/11 02/15/12 24 128 4 0 100% 100% KING, ALLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/12