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 03/28/12 EST. NO.06 TIME 02:00 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 --------------------------------------------------------------------------- 002 0001 3,456.33 E.W. @ L.S.(+) 030212 N 1 0 3,456.33 TOTAL THIS ESTIMATE 16,618.00 TOTAL PREVIOUS ESTIMATE 20,074.33 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 03/28/12 EST. NO.06 TIME 02:00 PM 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 DELIQUENT PAYROLLS -10,000.00 06 -10,000.00 -18,000.00 TOTAL DEDUCTIONS -10,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 03/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA034 TIME 02:00 PM ESTIMATE NO. 06 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 03/02/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 03/28/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 10,760.90 1.000 215,218.00 ENTER) PROGRAM CAS145 PAGE 2 DATE 03/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0AA034 TIME 02:00 PM ESTIMATE NO. 06 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 03/02/12 R.E. NAME: BABICKY, ALAN DATE OF THIS ESTIMATE 03/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,760.90 215,218.00 ADJUSTMENT OF COMPENSATION 0.00 16,618.00 EXTRA WORK 3,456.33 3,456.33 SUBTOTAL AMOUNT EARNED 14,217.23 235,292.33 ORIGINAL CONTRACT AMOUNT 215,218.00 TOTAL WORK COMPLETED 14,217.23 235,292.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -18,000.00 TOTAL 4,217.23 217,292.33 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 08/01/11 35 08/16/11 08/16/11 03/02/12 33 66 0 0 100% 100% BABICKY, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/12