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 01/21/10 EST. NO.09 TIME 09:55 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/21/10 EST. NO.09 TIME 09:55 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 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 09:55 AM ESTIMATE NO. 09 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 09/29/08 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 01/21/10 LOCATION FINAL 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 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 09:55 AM ESTIMATE NO. 09 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 09/29/08 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 886,437.72 SUBTOTAL AMOUNT EARNED 0.00 886,437.72 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 0.00 886,437.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 886,437.72 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 10/25/07 250 10/25/07 10/25/07 09/29/08 232 0 0 0 100% 100% MCMILLAN, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10