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 03/07/08 EST. NO.01 TIME 01:55 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 0001 2,835.99 E.W. @ F.A.(+) 102207 N 0001.0 0002 2,120.94 102407 N 0002.0 0003 4,906.86 102507 N 0003.0 0004 2,808.62 102607 N 0004.0 0005 253.58 102707 N 0005.1 0006 13,680.64 102807 N 0006.0 0007 3,436.08 102907 N 0007.0 0008 4,168.85 103007 N 0008.0 0009 4,416.39 103107 N 0009.0 0010 3,388.06 110107 N 0010.0 0011 9,084.78 110207 N 0011.0 0012 3,120.72 110307 N 0012.0 0013 14,853.97 110307 N 0013.0 0014 5,427.60 110507 N 0015.0 0015 3,744.29 110507 N 0016.0 0017 9,828.52 110607 N 0018.0 0018 899.96 110707 N 0019.0 0019 13,820.94 110707 N 0020.0 0020 11,625.13 110807 N 0021.0 0021 7,923.69 110907 N 0022.0 0022 164.71 110907 N 0022.1 0023 19,209.23 111007 N 0023.0 0024 214.06 111307 N 0024.1 0025 10,534.32 111307 N 0024.2 0026 10,993.93 111407 N 0025.0 0027 10,304.07 111507 N 0026.0 0028 3,046.24 111507 N 0026.1 0029 9,158.66 111607 N 0027.0 0030 10,350.82 111707 N 0028.0 0031 10,393.73 111707 N 0029.0 0032 12,200.80 111907 N 0030.0 0033 558.19 112007 N 0031.0 0035 14,584.73 112007 N 0032.0 0036 13,735.16 112107 N 0033.0 0037 4,124.90 112607 N 0037.0 0038 4,045.77 112607 N 0038.0 0039 4,909.17 112707 N 0039.0 0040 4,664.05 112807 N 0040.0 0041 595.19 112807 N 0041.0 0042 2,582.73 113007 N 0042.0 0044 4,965.22 120307 N 0043.0 0045 1,049.67 120307 N 0044.0 0046 12,647.01 111307 N 0024.0 0047 11,219.49 120407 N 0045.0 0049 3,189.02 122607 N 0047.0 0050 3,944.03 122707 N 0048.0 0051 4,335.43 122807 N 0049.0 0052 3,522.56 123107 N 0050.0 0053 3,665.28 010208 N 0051.0 0055 17,725.04 102707 N 0005.0 0065 1,141.32 021308 N 0054.0 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 03/07/08 EST. NO.01 TIME 01:55 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 --------------------------------------------------------------------------- 0066 743.92 021408 N 0055.0 0067 1,212.66 021408 N 0056.0 0068 1,345.91 021508 N 0057.0 0069 4,990.08 021608 N 0058.0 344,412.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 344,412.71 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 03/07/08 EST. NO.01 TIME 01:55 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 03/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 01:55 PM ESTIMATE NO. 01 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 02/20/08 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 03/07/08 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 03/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293804 TIME 01:55 PM ESTIMATE NO. 01 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 02/20/08 R.E. NAME: MCMILLAN, STEVE DATE OF THIS ESTIMATE 03/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 344,412.71 344,412.71 SUBTOTAL AMOUNT EARNED 344,412.71 344,412.71 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 344,412.71 344,412.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 344,412.71 344,412.71 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 90 0 0 0 69% 36% PROGRESS IS SATISFACTORY MCMILLAN, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/08