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 03/23/06 EST. NO.01 TIME 09:20 AM R.E. NAME: VERLENGIA, ROMANO 08-499904 --------------------------------------------------------------------------- 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 03/23/06 EST. NO.01 TIME 09:20 AM R.E. NAME: VERLENGIA, ROMANO 08-499904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 09:20 AM ESTIMATE NO. 01 BID OPENING 12/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 03/23/06 LOCATION PROGRESS ESTIMATE 08-SBD-5731 ----------------- D R P NATIONAL INC IN SAN BERNARDINO COUNTY AT THE 2694 E GARVEY AVENUE STE 350 VIDAL MAINTENANCE STATION WEST COVINA CA 91791 FED. AID NO. N O N E UPGRADE MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BUILDING WORK LS 878,000.0000 878,000.00 0.185 162,430.00 0.185 162,430.00 PROGRAM CAS145 PAGE 2 DATE 03/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 09:20 AM ESTIMATE NO. 01 BID OPENING 12/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 03/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,430.00 162,430.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 162,430.00 162,430.00 ORIGINAL CONTRACT AMOUNT 878,000.00 TOTAL WORK COMPLETED 162,430.00 162,430.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,430.00 162,430.00 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 01/24/06 125 00/00/00 02/08/06 08/09/06 26 0 0 0 19% 21% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 03/23/06