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 02/14/11 EST. NO.04 TIME 09:19 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 --------------------------------------------------------------------------- *** 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 02/14/11 EST. NO.04 TIME 09:19 AM R.E. NAME: FARMER, BRANDON 11-0AA014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 -5,000.00 03 CEM 4401 RECD 5,000.00 04 5,000.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -3,000.00 02 O/S PRS -6,000.00 03 O/S PRS RECD OCT 3,000.00 04 O/S PRS RECD 6,000.00 04 9,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA014 TIME 09:19 AM ESTIMATE NO. 04 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 02/14/11 LOCATION SEMI-FINAL ESTIMATE 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 1.000 171,673.00 PROGRAM CAS145 PAGE 2 DATE 02/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA014 TIME 09:19 AM ESTIMATE NO. 04 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 02/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 171,673.00 ADJUSTMENT OF COMPENSATION 0.00 7,162.12 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 178,835.12 ORIGINAL CONTRACT AMOUNT 171,673.00 TOTAL WORK COMPLETED 0.00 178,835.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 14,000.00 178,835.12 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 02/14/11