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 01/24/12 EST. NO.04 TIME 07:30 AM 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 0002 2,118.00 A.C. @ L.S.(+) 011912 N 2 0 2,118.00 TOTAL THIS ESTIMATE 14,000.00 TOTAL PREVIOUS ESTIMATE 16,118.00 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 01/24/12 EST. NO.04 TIME 07:30 AM R.E. NAME: BABICKY, ALAN 11-0AA034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL DEC 11 CPR -8,000.00 04 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA034 TIME 07:30 AM ESTIMATE NO. 04 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 01/20/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 01/24/12 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 0.189 40,676.20 0.900 193,696.20 ENTER) PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA034 TIME 07:30 AM ESTIMATE NO. 04 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 01/20/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,676.20 193,696.20 ADJUSTMENT OF COMPENSATION 2,118.00 16,118.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 42,794.20 209,814.20 ORIGINAL CONTRACT AMOUNT 215,218.00 TOTAL WORK COMPLETED 42,794.20 209,814.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 34,794.20 201,814.20 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 30 41 0 0 91% 86% PROGRESS IS SATISFACTORY BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12