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 04/16/07 EST. NO.01 TIME 07:44 AM R.E. NAME: VERLENGIA, ROMANO 08-0J7604 --------------------------------------------------------------------------- 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 5,985.49 E.W. @ F.A.(+) 012207 N 001 0 0002 4,822.36 012307 N 002 0 0003 4,516.23 012407 N 003 0 0004 4,572.04 012507 N 004 0 0005 4,384.53 012607 N 005 0 0006 4,708.90 012907 N 006 0 0007 4,530.21 013007 N 007 0 0008 4,746.02 013107 N 008 0 0009 4,525.07 020107 N 009 0 0010 4,158.70 020207 N 10 0 0011 4,428.78 020507 N 11 0 0012 4,464.75 020607 N 12 0 0013 4,453.89 020707 N 13 0 0014 4,342.61 020807 N 14 0 0015 5,184.11 020907 N 15 0 0016 3,588.55 021307 N 16 0 0017 3,609.87 021407 N 17 0 0018 3,575.02 021507 N 18 0 0019 3,647.65 021607 N 19 0 0020 5,136.54 022007 N 20 0 0021 3,554.64 022107 N 21 0 0022 4,845.62 022207 N 22 0 0023 3,606.11 022307 N 23 0 0024 3,570.83 022607 N 24 0 0025 1,529.76 022707 N 25 0 0026 1,305.87 022807 N 26 0 0027 5,804.25 030107 N 27 0 0028 3,772.72 030207 N 28 0 0029 4,099.98 030507 N 29 0 0030 1,406.50 030607 N 30 0 0031 8,500.00 011907 N 01BON4 131,377.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 131,377.60 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 04/16/07 EST. NO.01 TIME 07:44 AM R.E. NAME: VERLENGIA, ROMANO 08-0J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J7604 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 01/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 04/16/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-243-18.0/28.3 ---------------------------------------- AMERC INC. IN RIVERSIDE COUNTY ON ROUTE 243 FROM 23437 ABURY AVENUE POST MILE 18.0 TO 28.3 MURRIETA, CA 92562 FED. AID NO. N O N E DRAINAGE PROTECTION AND DEBRIS CLEANING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DRAINAGE PROTECTION LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J7604 TIME 07:44 AM ESTIMATE NO. 01 BID OPENING 01/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 04/16/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,377.60 131,377.60 SUBTOTAL AMOUNT EARNED 131,377.60 131,377.60 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 131,377.60 131,377.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,377.60 131,377.60 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 01/10/07 45 01/18/07 00/00/00 03/07/07 31 2 0 0 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/07