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 04/22/09 EST. NO.09 TIME 02:30 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 --------------------------------------------------------------------------- 002 0001 1,502.10 E.W. @ F.A.(+) 020309 N 001 0 0002 1,416.42 020409 N 002 0 0003 684.92 022309 N 003 0 0004 470.99 022409 N 004 0 0005 1,210.71 022509 N 005 0 0006 3,095.04 022609 N 006 0 0007 147.19 022709 N 007 0 003 0001 2,076.00 E.W. @ L.S.(+) 010809 Y 001 0 004 0001 536.99 E.W. @ F.A.(+) 030609 N 001 0 0002 660.43 030909 N 002 0 0003 202.48 031209 N 003 0 0004 454.80 031309 N 004 0 0005 606.71 031609 N 005 0 0006 40.50 031709 N 006 0 0007 6,167.45 031909 N 007 0 19,272.73 TOTAL THIS ESTIMATE 9,147.20 TOTAL PREVIOUS ESTIMATE 28,419.93 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 04/22/09 EST. NO.09 TIME 02:30 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080624 TIME 02:30 PM ESTIMATE NO. 09 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 03/30/09 R.E. NAME: FARMER, BRANDON L. DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.032 80.00 1.000 2,500.00 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 0.100 250.00 1.000 2,500.00 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 0.038 38,973.22 1.000 1,025,611.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080624 TIME 02:30 PM ESTIMATE NO. 09 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 03/30/09 R.E. NAME: FARMER, BRANDON L. DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,303.22 1,036,611.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,272.73 28,419.93 SUBTOTAL AMOUNT EARNED 58,575.95 1,065,030.93 ORIGINAL CONTRACT AMOUNT 1,036,611.00 TOTAL WORK COMPLETED 58,575.95 1,065,030.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 58,575.95 1,055,030.93 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 07/29/08 125 08/18/08 08/13/08 03/30/09 131 23 9 0 100% 100% FARMER, BRANDON L. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/09