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 11/25/08 EST. NO.04 TIME 06:32 AM 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 0071 3,458.51 E.W. @ F.A.(+) 102407 N 0034.1 0072 727.85 102507 N 0035.1 0073 785.82 110707 N 0036.1 0079 10,259.94 122207 N 0082.0 0089 3,407.74 112807 N 0060.0 0091 11,345.36 120307 N 0062.0 0103 10,196.11 121007 N 0070.0 0108 14,233.49 121507 N 0076.0 0153 13,108.88 032808 N 0127.0 0165 531.01 031408 N 0098.1 0173 1,972.69 042508 N 0136.0 0176 1,390.14 042808 N 0137.0 0183 1,014.30 022808 N 0146.0 0193 2,872.54 071708 N 0148.0 0196 3,439.39 072208 N 0151.0 0201 963.42 072808 N 0154.1 0204 1,096.86 081908 N 0158.0 0207 544.48 021408 N 0056.2 0208 734.60 072108 N 0150.1 0209 431.25 052208 N 0140.1 0210 1,805.07 091708 N 0160.0 0211 153.95 091708 N 0161.0 0212 4,336.83 092908 N 0162.0 88,810.23 TOTAL THIS ESTIMATE 766,038.58 TOTAL PREVIOUS ESTIMATE 854,848.81 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 11/25/08 EST. NO.04 TIME 06:32 AM 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 06:32 AM ESTIMATE NO. 04 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 11/20/08 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 11/25/08 LOCATION 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 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 06:32 AM ESTIMATE NO. 04 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 11/20/08 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,810.23 854,848.81 SUBTOTAL AMOUNT EARNED 88,810.23 854,848.81 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 88,810.23 854,848.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,810.23 854,848.81 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 10/24/08 250 0 0 0 85% 100% PROGRESS IS SATISFACTORY MCMILLAN, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/08