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 05/01/12                                                    EST. NO.03
     TIME 09:17 AM
     R.E. NAME: IRAHOLA,JAIME                                          12-0AA034
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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 05/01/12                                                    EST. NO.03
     TIME 09:17 AM
     R.E. NAME: IRAHOLA,JAIME                                          12-0AA034
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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 05/01/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               12-0AA034
TIME 09:17 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 04/14/11                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/15/12
R.E. NAME:  IRAHOLA,JAIME                                                                            DATE OF THIS ESTIMATE  05/01/12
        LOCATION                                          FINAL ESTIMATE
12-ORA-133                                                --------------
                                RBT ELECTRIC                                              IN ORANGE COUNTY IN ORANGE AT THE
                                2230 W CHAPMAN AVE SUITE 106                              ORANGE MAINTENANCE STATION AT 691
                                ORANGE CA 92868                                           SOUTH TUSTIN AVENUE
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                            LS   236,127.0000    236,127.00                                     1.000    236,127.00
    (ORANGE MAINTENANCE STATION)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 05/01/12                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               12-0AA034
TIME 09:17 AM                                                                                                        ESTIMATE NO. 03
BID OPENING 04/14/11                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 02/15/12
R.E. NAME:  IRAHOLA,JAIME                                                                            DATE OF THIS ESTIMATE  05/01/12
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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                  236,127.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                    8,500.00
    SUBTOTAL AMOUNT EARNED                                                                          0.00                  244,627.00
         ORIGINAL CONTRACT AMOUNT                                 236,127.00
    TOTAL WORK COMPLETED                                                                            0.00                  244,627.00
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                           0.00                  244,627.00
             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
  08/17/11      20   09/27/11  09/27/11  02/15/12        29         93           11           0            100%           100%
                                                                                  IRAHOLA,JAIME
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 05/01/12