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 05/05/08 EST. NO.02 TIME 12:41 PM R.E. NAME: MCMILLAN, STEVE 11-293804 --------------------------------------------------------------------------- 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 0016 568.08 E.W. @ F.A.(+) 110607 N 0017.0 0043 32,528.54 112907 N 0042.1 0075 6,916.76 121707 N 0078.0 0076 5,810.81 121807 N 0079.0 0077 7,871.65 122007 N 0080.0 0082 5,313.67 021708 N 0085.0 0088 1,525.56 030308 N 0091.0 0094 15,652.89 120307 N 0042.2 0095 10,077.75 120407 N 0042.3 0096 952.60 121407 N 0046.1 0099 19,287.26 120507 N 0066.0 0100 1,116.99 120507 N 0067.0 0102 2,096.71 120707 N 0069.0 0104 11,238.28 121107 N 0071.0 0111 669.00 112907 N 0042.4 0112 1,721.04 120307 N 0042.5 0113 933.35 120407 N 0042.6 0115 13,022.83 012208 N 0052.2 0116 2,604.23 012308 N 0052.3 0117 13,642.61 012308 N 0052.4 0118 3,928.00 013108 N 0052.5 0119 7,151.79 121707 N 0092.0 0120 4,141.79 121807 N 0093.0 0124 1,538.95 111507 N 0097.0 170,311.14 TOTAL THIS ESTIMATE 344,412.71 TOTAL PREVIOUS ESTIMATE 514,723.85 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 05/05/08 EST. NO.02 TIME 12:41 PM R.E. NAME: MCMILLAN, STEVE 11-293804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 12:41 PM ESTIMATE NO. 02 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 05/05/08 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-15-20.5/28.0 ------------------------------ FCI CONSTRUCTORS IN SAN DIEGO CO. ON I-15 FROM CARMEL MTN JEFF TURNER ROAD OC TO CLARENCE LANE UC 15950-N BERNARDO CTR DRIVE SAN DIEGO, CA 92127 FED. AID NO. N O N E REPAIR MBGR & SIGNS; PLC EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR MBGR & SIGNS; PLC EROSION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 12:41 PM ESTIMATE NO. 02 BID OPENING 10/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 05/05/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,311.14 514,723.85 SUBTOTAL AMOUNT EARNED 170,311.14 514,723.85 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 170,311.14 514,723.85 MATERIALS ON HAND ON SITE 239,758.12 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,311.14 754,481.97 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 10/25/07 250 10/25/07 00/00/00 10/24/08 129 0 0 0 100% 52% PROGRESS IS SATISFACTORY MCMILLAN, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/08