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 12/30/10 EST. NO.03 TIME 08:06 AM R.E. NAME: FARMER, BRANDON 11-0AA014 --------------------------------------------------------------------------- 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 7,162.12 A.C. @ L.S.(+) 112010 N 1 0 7,162.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,162.12 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 12/30/10 EST. NO.03 TIME 08:06 AM R.E. NAME: FARMER, BRANDON 11-0AA014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 -5,000.00 03 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -3,000.00 02 O/S PRS -6,000.00 03 -6,000.00 -9,000.00 TOTAL DEDUCTIONS -11,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 12/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA014 TIME 08:06 AM ESTIMATE NO. 03 BID OPENING 02/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/10 R.E. NAME: FARMER, BRANDON DATE OF THIS ESTIMATE 12/30/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-5722 ---------------------------------- SOLEX ENGINEERING IN SAN DIEGO COUNTY IN SAN DIEGO AT 19481 HARBORGATE WAY KEARNY MESA MAINTENANCE STATION AT TORRANCE, CA 90501 7181 OPPORTUNITY ROAD 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 (KEARNY MESA M.S.) LS 171,673.0000 171,673.00 0.050 8,583.65 1.000 171,673.00 PROGRAM CAS145 PAGE 2 DATE 12/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA014 TIME 08:06 AM ESTIMATE NO. 03 BID OPENING 02/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/10 R.E. NAME: FARMER, BRANDON DATE OF THIS ESTIMATE 12/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,583.65 171,673.00 ADJUSTMENT OF COMPENSATION 7,162.12 7,162.12 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,745.77 178,835.12 ORIGINAL CONTRACT AMOUNT 171,673.00 TOTAL WORK COMPLETED 15,745.77 178,835.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -14,000.00 TOTAL 4,745.77 164,835.12 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 07/08/10 20 10/11/10 10/11/10 11/22/10 20 9 0 0 100% 100% FARMER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/10