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 06/22/07 EST. NO.02 TIME 11:20 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 --------------------------------------------------------------------------- *** 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 06/22/07 EST. NO.02 TIME 11:20 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 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J7604 TIME 11:20 AM ESTIMATE NO. 02 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 06/22/07 LOCATION FINAL ESTIMATE 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 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J7604 TIME 11:20 AM ESTIMATE NO. 02 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 06/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 131,377.60 SUBTOTAL AMOUNT EARNED 0.00 131,377.60 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 0.00 131,377.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 131,377.60 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 06/22/07