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 10/11/07 EST. NO.03 TIME 06:45 AM R.E. NAME: YOST, RICHARD 11-289904 --------------------------------------------------------------------------- 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 0030 20,551.77 E.W. @ F.A.(+) 071507 N 0021.1 0031 3,829.32 071607 N 0022.1 0032 186.88 080907 N 0030.0 0033 552.00 081107 N 0031.0 0034 276.00 081307 N 0032.0 0035 838.70 071407 N 0033.0 0036 19,593.70 081607 N 0034.0 0037 210.39 071007 N 0035.0 0038 39.19 080807 N 0036.0 0039 421.62 081007 N 0037.0 0040 11,368.01 080307 N 0038.0 0041 3,132.77 072707 N 0039.0 0042 39,775.91 072007 N 0040.0 0043 1,825.40 071207 N 0041.0 0044 16.10 073107 N 0042.0 0045 879.58 071907 N 0043.0 0046 762.17 080207 N 0044.0 0047 977.09 080407 N 0045.0 0048 1,606.70 080407 N 0046.0 0049 855.95 081007 N 0047.0 0050 2,300.00 072007 N 0048.0 0051 797.85 070507 N 0049.0 0052 776.52 070607 N 0050.0 0053 10,816.72 080107 N 0051.0 0054 9,906.51 080207 N 0052.0 0055 19,281.71 080307 N 0053.0 0056 1,330.53 080307 N 0053.1 0057 1,069.12 080607 N 0054.0 0059 4,874.21 080807 N 0056.0 0060 4,874.21 080907 N 0057.0 0062 275.53 072707 N 0059.0 0063 5,228.69 081307 N 0060.0 0064 2,212.35 082707 N 0061.0 0065 4,644.64 082707 N 0062.0 0066 669.54 072007 N 0063.0 0067 61.65 071307 N 0064.0 0069 1,141.09 081107 N 0066.0 0071 14,978.75 082007 N 0068.0 0072 446.09 082707 N 0069.0 0073 19,847.56 082107 N 0070.0 0074 1,346.42 081307 N 0071.0 0075 1,428.67 081307 N 0072.0 0076 2,739.94 081307 N 0073.0 0077 3,541.20 081307 N 0074.0 0078 4,333.26 081307 N 0075.0 226,622.01 TOTAL THIS ESTIMATE 95,316.07 TOTAL PREVIOUS ESTIMATE 321,938.08 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 10/11/07 EST. NO.03 TIME 06:45 AM R.E. NAME: YOST, RICHARD 11-289904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289904 TIME 06:45 AM ESTIMATE NO. 03 BID OPENING 06/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/07 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 10/11/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-8-14.0 ---------------------------------------- FCI CONSTRUCTORS, INC. IN IMPERIAL COUNTY NEAR OCOTILLO AT THE 2585 BUSINESS PARK DRIVE SOUTH FORK COYOTE WASH BRIDGE VISTA, CA 92083-8831 FED. AID NO. N O N E REBUILD BRIDGE BENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BOND PREMIUM LS 10,500.0000 10,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-289904 TIME 06:45 AM ESTIMATE NO. 03 BID OPENING 06/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/07 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 10/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 226,622.01 321,938.08 SUBTOTAL AMOUNT EARNED 226,622.01 321,938.08 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 226,622.01 321,938.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,622.01 321,938.08 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 06/11/07 60 06/15/07 06/15/07 09/11/07 60 0 0 0 100% 100% YOST, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/07