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 11/28/11                                                    EST. NO.01
     TIME 01:20 PM
     R.E. NAME: IRAHOLA,JAIME                                          12-0AA014
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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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     001 0001       1,140.00 E.W. @ L.S.(+) 111511 N 1    0
                    1,140.00  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                    1,140.00  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 11/28/11                                                    EST. NO.01
     TIME 01:20 PM
     R.E. NAME: IRAHOLA,JAIME                                          12-0AA014
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 11/28/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               12-0AA014
TIME 01:20 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 03/24/11                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/11
R.E. NAME:  IRAHOLA,JAIME                                                                            DATE OF THIS ESTIMATE  11/28/11
        LOCATION                                        PROGRESS ESTIMATE
12-ORA-5                                                -----------------
                                A A A SOLAR ELECTRIC INC                                  IN ORANGE COUNTY IN IRVINE AT THE
                                1182 N KNOLLWOOD CIRCLE                                   TRANSPORTATION MANAGEMENT CENTER
                                ANAHEIM CA 92801                                          AT 6681 MARINE WAY
FED. AID NO.    N O N E
                                                                                          INSTALL PHOTOVOLTAIC 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 (DISTRICT 12 T.M.C.#6)     LS   252,050.3900    252,050.39         0.500   126,025.20          0.500    126,025.20
PROGRAM CAS145                                                                                                               PAGE  2
DATE 11/28/11                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               12-0AA014
TIME 01:20 PM                                                                                                        ESTIMATE NO. 01
BID OPENING 03/24/11                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 11/20/11
R.E. NAME:  IRAHOLA,JAIME                                                                            DATE OF THIS ESTIMATE  11/28/11
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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                                                                   126,025.20                  126,025.20
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                             1,140.00                    1,140.00
    SUBTOTAL AMOUNT EARNED                                                                    127,165.20                  127,165.20
         ORIGINAL CONTRACT AMOUNT                                 252,050.39
    TOTAL WORK COMPLETED                                                                      127,165.20                  127,165.20
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     127,165.20                  127,165.20
             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
  06/09/11      20   10/07/11  07/05/11  12/07/11        13         85            0           0             50%            65%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  IRAHOLA,JAIME
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 11/28/11