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 02/24/09 EST. NO.07 TIME 02:10 PM 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 --------------------------------------------------------------------------- 001 0001 117.74 E.W. @ F.A.(+) 123008 Y 001 0 0002 470.99 010509 Y 002 0 0003 441.81 121608 Y 003 0 0004 1,749.26 111008 Y 004 0 0005 117.74 102108 Y 005 0 0006 2,546.56 111208 Y 006 0 0007 364.49 091608 Y 007 0 0008 1,013.06 111308 Y 008 0 0009 470.99 102208 Y 009 0 0010 353.25 102308 Y 010 0 0011 235.50 102408 Y 011 0 0012 470.99 091708 Y 012 0 0013 235.50 091608 Y 013 0 0014 235.50 092208 Y 014 0 0015 323.82 092308 Y 015 0 9,147.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,147.20 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 02/24/09 EST. NO.07 TIME 02:10 PM 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 BASELINE CPM 280.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JAN -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080624 TIME 02:10 PM ESTIMATE NO. 07 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 02/20/09 R.E. NAME: FARMER, BRANDON L. DATE OF THIS ESTIMATE 02/24/09 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 0.152 380.00 0.944 2,360.00 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 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 05 BUILDING WORK LS 1025,611.0000 1,025,611.00 0.148 151,790.43 0.642 658,442.26 PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080624 TIME 02:10 PM ESTIMATE NO. 07 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 02/20/09 R.E. NAME: FARMER, BRANDON L. DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 152,170.43 668,677.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,147.20 9,147.20 SUBTOTAL AMOUNT EARNED 161,317.63 677,824.46 ORIGINAL CONTRACT AMOUNT 1,036,611.00 TOTAL WORK COMPLETED 161,317.63 677,824.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 151,317.63 667,824.46 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 03/03/09 118 10 0 0 65% 94% PROGRESS UNSATISFACTORY FARMER, BRANDON L. RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 02/24/09