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 03/24/09 EST. NO.07 TIME 02:23 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 0055-1 -17,725.04 E.W. @ F.A.(+) 102707 N 0005.0 DAO CORRECTING ENTRY 0217 5,268.67 021508 N 0084.1 0218 1,000.87 072108 N 0150.3 0219 450.75 102507 N 0003.1 0220 122.38 102607 N 0004.1 0221 19,618.96 102707 N 0005.2 0222 382.72 111507 N 0026.2 0225 537.63 052208 N 0140.2 9,656.94 TOTAL THIS ESTIMATE 875,205.50 TOTAL PREVIOUS ESTIMATE 884,862.44 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 03/24/09 EST. NO.07 TIME 02:23 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 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 02:23 PM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 03/24/09 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 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 02:23 PM ESTIMATE NO. 07 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 03/20/09 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,656.94 884,862.44 SUBTOTAL AMOUNT EARNED 9,656.94 884,862.44 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 9,656.94 884,862.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,656.94 884,862.44 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 10/25/07 04/01/09 250 0 0 0 88% 100% PROGRESS IS SATISFACTORY MCMILLAN, STEVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 03/24/09