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 04/25/11 EST. NO.03 TIME 01:52 PM R.E. NAME: DOUGHERTY BOB 11-0AA004 --------------------------------------------------------------------------- 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 04/25/11 EST. NO.03 TIME 01:52 PM R.E. NAME: DOUGHERTY BOB 11-0AA004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA004 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: DOUGHERTY BOB DATE OF THIS ESTIMATE 04/25/11 LOCATION PROGRESS ESTIMATE 11-SD-5-R67.2/ .0 ----------------- PRO-WEST ENGINEERING INC IN SAN DIEGO COUNTY IN CORONADO AND 740 W. GROVE AVENUE ABOUT 15 MILES NORTH OF OCEANSIDE ORANGE CA 92865 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 (CORONADO TOLL PLAZA) LS 196,000.0000 196,000.00 0.100 19,600.00 0.910 178,360.00 02 BUILDING WORK (SAN ONOFRE TIF) LS 95,000.0000 95,000.00 0.050 4,750.00 0.950 90,250.00 PROGRAM CAS145 PAGE 2 DATE 04/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA004 TIME 01:52 PM ESTIMATE NO. 03 BID OPENING 03/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: DOUGHERTY BOB DATE OF THIS ESTIMATE 04/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,350.00 268,610.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,350.00 268,610.00 ORIGINAL CONTRACT AMOUNT 291,000.00 TOTAL WORK COMPLETED 24,350.00 268,610.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 21,350.00 265,610.00 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 05/18/10 40 06/17/10 06/17/10 04/30/11 40 171 0 0 92% 100% PROGRESS IS SATISFACTORY DOUGHERTY BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/11