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 12/21/11 EST. NO.03 TIME 01:23 PM R.E. NAME: BABICKY, ALAN 11-0AA034 --------------------------------------------------------------------------- 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 14,000.00 A.C. @ L.S.(+) 122011 N 1 0 14,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,000.00 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 12/21/11 EST. NO.03 TIME 01:23 PM R.E. NAME: BABICKY, ALAN 11-0AA034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA034 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 11-SD-5530 ----------------- SOLEX ENERGIES IN SAN DIEGO COUNTY IN SAN DIEGO AT 19481 HARBORGATE WAY KEARNY MESA TRANSPORTATION TORRANCE CA 90501 MANAGEMENT CENTER AT 7183 OPPORTUNITY ROAD FED. AID NO. N O N E INSTALL PHOTOVOLTAIC (SOLAR) PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 BUILDING WORK (KEARNY MESA T.M.C.) LS 215,218.0000 215,218.00 0.585 125,902.53 0.711 153,020.00 ENTER) PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA034 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,902.53 153,020.00 ADJUSTMENT OF COMPENSATION 14,000.00 14,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 139,902.53 167,020.00 ORIGINAL CONTRACT AMOUNT 215,218.00 TOTAL WORK COMPLETED 139,902.53 167,020.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,902.53 167,020.00 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 08/01/11 35 08/16/11 08/16/11 01/27/12 10 2 39 0 72% 14% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11