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 05/09/12                                                    EST. NO.07
     TIME 09:49 AM
     R.E. NAME: BABICKY, ALAN                                          11-0AA034
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     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
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     *** 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 05/09/12                                                    EST. NO.07
     TIME 09:49 AM
     R.E. NAME: BABICKY, ALAN                                          11-0AA034
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     DEL DEC 11 CPR              -8,000.00   04
     DELIQUENT PAYROLLS         -10,000.00   06
     DELIQUENT PAYROLLS          10,000.00   07
     RECD DEC 11 DEL              8,000.00   07
                                                       18,000.00            0.00
                              TOTAL DEDUCTIONS         18,000.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 05/09/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               11-0AA034
TIME 09:49 AM                                                                                                        ESTIMATE NO. 07
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  05/09/12
        LOCATION                                          FINAL 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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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001 BUILDING WORK (KEARNY MESA T.M.C.)       LS   215,218.0000    215,218.00                                     1.000    215,218.00
    ENTER)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 05/09/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               11-0AA034
TIME 09:49 AM                                                                                                        ESTIMATE NO. 07
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  05/09/12
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                  215,218.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   16,618.00
         EXTRA WORK                                                                                 0.00                    3,456.33
    SUBTOTAL AMOUNT EARNED                                                                          0.00                  235,292.33
         ORIGINAL CONTRACT AMOUNT                                 215,218.00
    TOTAL WORK COMPLETED                                                                            0.00                  235,292.33
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                            18,000.00                        0.00
    TOTAL                                                                                      18,000.00                  235,292.33
             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 05/09/12