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 06/17/09 EST. NO.11 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 --------------------------------------------------------------------------- *** 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 06/17/09 EST. NO.11 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 PRS RECD JAN 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080624 TIME 02:10 PM ESTIMATE NO. 11 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 06/17/09 LOCATION FINAL 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 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 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 1.000 1,025,611.00 PROGRAM CAS145 PAGE 2 DATE 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080624 TIME 02:10 PM ESTIMATE NO. 11 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 06/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,036,611.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,419.93 SUBTOTAL AMOUNT EARNED 0.00 1,065,030.93 ORIGINAL CONTRACT AMOUNT 1,036,611.00 TOTAL WORK COMPLETED 0.00 1,065,030.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,065,030.93 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 06/17/09