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 09/19/11 EST. NO.05 TIME 01:21 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 --------------------------------------------------------------------------- 001 0001 10,000.00 E.W. @ F.A.(+) 091511 N 0001 0 10,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,000.00 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 09/19/11 EST. NO.05 TIME 01:21 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 O/S PRS APRIL 2011 -3,000.00 04 DEL JUNE 2011 CPR -1,000.00 05 REC'D APR 2011 CPR 3,000.00 05 REC'D MAR 2011 CPR 3,000.00 05 5,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS O/S CEM 2402(S) 4401 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA004 TIME 01:21 PM ESTIMATE NO. 05 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 08/25/11 R.E. NAME: DOUGHERTY BOB DATE OF THIS ESTIMATE 09/19/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK (CORONADO TOLL PLAZA) LS 196,000.0000 196,000.00 0.010 1,960.00 1.000 196,000.00 002 BUILDING WORK (SAN ONOFRE TIF) LS 95,000.0000 95,000.00 0.010 950.00 1.000 95,000.00 PROGRAM CAS145 PAGE 2 DATE 09/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA004 TIME 01:21 PM ESTIMATE NO. 05 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 08/25/11 R.E. NAME: DOUGHERTY BOB DATE OF THIS ESTIMATE 09/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,910.00 291,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,000.00 10,000.00 SUBTOTAL AMOUNT EARNED 12,910.00 301,000.00 ORIGINAL CONTRACT AMOUNT 291,000.00 TOTAL WORK COMPLETED 12,910.00 301,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -11,000.00 TOTAL 7,910.00 290,000.00 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 05/18/10 40 06/17/10 06/17/10 08/25/11 40 260 0 0 100% 100% DOUGHERTY BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/11