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 01/22/09 EST. NO.02 TIME 02:53 PM R.E. NAME: VERLENGIA, ROMANO 08-0M6404 --------------------------------------------------------------------------- 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 01/22/09 EST. NO.02 TIME 02:53 PM R.E. NAME: VERLENGIA, ROMANO 08-0M6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6404 TIME 02:53 PM ESTIMATE NO. 02 BID OPENING 09/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 01/22/09 LOCATION FINAL ESTIMATE 08-SBD-62-83.0/95.0 -------------- FNF CONSTRUCTION INC. ROUTE 62 7.7 MILES WEST OF COLORADO RIVER 115 S. 48TH STREET TO 2.7 MILES EAST OF IRON MOUNTAIN ROAD TEMPE, AZ 85281 NEAR VIDAL JUNCTION FED. AID NO. NH- ( ) REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STORM DAMAGE REPAIR LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6404 TIME 02:53 PM ESTIMATE NO. 02 BID OPENING 09/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 254,165.33 SUBTOTAL AMOUNT EARNED 0.00 254,165.33 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 0.00 254,165.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 254,165.33 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 09/15/08 45 09/15/08 09/15/08 10/01/08 12 0 0 0 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 01/22/09