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 09/23/08 EST. NO.02 TIME 07:12 AM R.E. NAME: FARMER, BRANDON L. 11-080624 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** 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 09/23/08 EST. NO.02 TIME 07:12 AM R.E. NAME: FARMER, BRANDON L. 11-080624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO BASELINE CPM APP. -280.00 01 0.00 -280.00 TOTAL DEDUCTIONS 0.00 -280.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080624 TIME 07:12 AM ESTIMATE NO. 02 BID OPENING 06/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: FARMER, BRANDON L. DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 11-SD-5722 ----------------- FALCON GENERAL ENGINEERING, IN SAN DIEGO COUNTY IN SAN DIEGO AT INC. THE KEARNY MESA OPERATIONS CENTER 572 COLLYN STREET VISTA, CA 92083 FED. AID NO. N O N E CONSTRUCT STORAGE SHED AND CANOPIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.168 420.00 0.216 540.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 05 BUILDING WORK LS 1025,611.0000 1,025,611.00 0.069 70,767.16 0.069 70,767.16 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080624 TIME 07:12 AM ESTIMATE NO. 02 BID OPENING 06/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: FARMER, BRANDON L. DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,062.16 74,182.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 73,062.16 74,182.16 ORIGINAL CONTRACT AMOUNT 1,036,611.00 TOTAL WORK COMPLETED 73,062.16 74,182.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -280.00 TOTAL 73,062.16 73,902.16 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 07/29/08 125 08/18/08 08/13/08 02/17/09 27 0 0 0 7% 22% PROGRESS IS SATISFACTORY FARMER, BRANDON L. RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/23/08