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 05/25/11 EST. NO.04 TIME 09:59 AM 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 05/25/11 EST. NO.04 TIME 09:59 AM 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 O/S PRS APRIL 2011 -3,000.00 04 -3,000.00 -6,000.00 TOTAL DEDUCTIONS -3,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA004 TIME 09:59 AM ESTIMATE NO. 04 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 05/20/11 R.E. NAME: DOUGHERTY BOB DATE OF THIS ESTIMATE 05/25/11 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 0.080 15,680.00 0.990 194,040.00 02 BUILDING WORK (SAN ONOFRE TIF) LS 95,000.0000 95,000.00 0.040 3,800.00 0.990 94,050.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA004 TIME 09:59 AM ESTIMATE NO. 04 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 05/20/11 R.E. NAME: DOUGHERTY BOB DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,480.00 288,090.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,480.00 288,090.00 ORIGINAL CONTRACT AMOUNT 291,000.00 TOTAL WORK COMPLETED 19,480.00 288,090.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -6,000.00 TOTAL 16,480.00 282,090.00 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 05/31/11 40 193 0 0 96% 100% PROGRESS IS SATISFACTORY DOUGHERTY BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11