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 09/25/08 EST. NO.03 TIME 01:22 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 0034 6,076.09 E.W. @ F.A.(+) 112007 N 0031.1 0048 679.46 121407 N 0046.0 0064 1,507.03 112607 N 0053.0 0074 798.22 011608 N 0059.1 0078 7,061.85 122107 N 0081.0 0080 1,742.07 122207 N 0083.0 0083 1,614.00 021908 N 0086.0 0084 2,020.61 022008 N 0087.0 0085 3,983.73 022108 N 0088.0 0086 753.64 022608 N 0089.0 0087 3,284.97 030408 N 0090.0 0092 8,691.86 120407 N 0063.0 0093 11,676.17 120507 N 0064.0 0097 2,129.18 021608 N 0058.1 0098 1,116.99 120407 N 0065.0 0101 11,720.29 120607 N 0068.0 0106 1,121.18 121207 N 0073.0 0107 2,013.54 121507 N 0075.0 0110 580.89 112007 N 0031.2 0114 8,381.14 012208 N 0052.1 0126 3,033.69 031408 N 0098.0 0127 2,651.96 030308 N 0099.0 0128 3,700.40 030408 N 0100.0 0129 3,666.12 030508 N 0101.0 0130 2,651.96 030608 N 0102.0 0131 3,059.06 030708 N 0103.0 0132 3,172.68 031008 N 0104.0 0133 1,665.14 031108 N 0105.0 0134 1,665.14 031208 N 0106.0 0135 1,858.91 031308 N 0107.0 0136 2,775.84 031408 N 0108.0 0137 1,346.77 031408 N 0109.0 0138 23,511.72 031408 N 0110.0 0139 3,682.60 031408 N 0111.0 0140 3,664.51 022508 N 0112.0 0141 6,068.91 022808 N 0115.0 0142 4,673.65 022908 N 0116.0 0143 2,122.49 031708 N 0117.0 0144 2,156.77 031808 N 0118.0 0145 1,858.91 031908 N 0119.0 0146 2,151.08 032008 N 0120.0 0147 3,059.06 032108 N 0121.0 0148 3,345.61 032408 N 0122.0 0149 3,819.22 032508 N 0123.0 0150 3,201.88 032608 N 0124.0 0151 3,819.22 032708 N 0125.0 0152 2,004.51 032808 N 0126.0 0154 2,756.81 033108 N 0128.0 0155 4,412.24 022608 N 0113.0 0156 4,412.24 022708 N 0114.0 0157 269.18 111607 N 0027.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/25/08 EST. NO.03 TIME 01:22 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 --------------------------------------------------------------------------- 0158 580.23 111907 N 0030.1 0159 481.80 112007 N 0032.1 0160 590.46 112607 N 0038.1 0161 833.54 120407 N 0045.1 0162 643.08 121407 N 0046.2 0163 546.19 123107 N 0050.1 0164 1,593.19 022108 N 0088.1 0166 7,455.31 121507 N 0129.0 0167 3,574.14 011508 N 0130.0 0168 2,405.06 033108 N 0131.0 0169 2,312.75 040108 N 0132.0 0170 2,022.65 040208 N 0133.0 0171 3,830.41 040308 N 0134.0 0172 8,796.53 040308 N 0135.0 0174 193.20 042508 N 0136.1 0175 355.71 042508 N 0136.2 0177 9,330.17 052108 N 0139.0 0178 2,677.11 060208 N 0141.0 0179 2,348.68 060308 N 0142.0 0180 1,175.82 060408 N 0143.0 0181 229.24 122007 N 0144.0 0182 300.91 021108 N 0145.0 0184 2,291.32 042508 N 0136.3 0185 587.59 042808 N 0137.1 0189 725.97 021408 N 0056.1 0190 317.62 021508 N 0057.1 0191 362.99 021608 N 0058.2 0192 614.62 061108 N 0147.0 0198 620.37 072408 N 0153.0 0199 576.45 072808 N 0154.0 0202 1,109.81 072808 N 0155.0 0203 925.85 080608 N 0156.0 0205 1,201.75 080508 N 0159.0 0206 513.02 082508 N 157.00 251,314.73 TOTAL THIS ESTIMATE 514,723.85 TOTAL PREVIOUS ESTIMATE 766,038.58 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 09/25/08 EST. NO.03 TIME 01:22 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 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 01:22 PM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/25/08 LOCATION RERUN 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 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 01:22 PM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,314.73 766,038.58 SUBTOTAL AMOUNT EARNED 251,314.73 766,038.58 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 251,314.73 766,038.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,314.73 766,038.58 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 10/24/08 227 0 0 0 77% 91% PROGRESS IS SATISFACTORY MCMILLAN, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/08