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 06/22/06 EST. NO.04 TIME 01:18 PM R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) 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 --------------------------------------------------------------------------- 002 0001 3,065.42 E.W. @ L.S.(+) 030906 N 0001 0 003 0001 6,850.00 A.C. @ L.S.(+) 060206 N 0001 0 004 0001 3,100.00 A.C. @ L.S.(+) 050506 N 0001 0 13,015.42 TOTAL THIS ESTIMATE 1,405.44 TOTAL PREVIOUS ESTIMATE 14,420.86 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 06/22/06 EST. NO.04 TIME 01:18 PM R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) 08-499904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 01:18 PM ESTIMATE NO. 04 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 06/20/06 R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) DATE OF THIS ESTIMATE 06/22/06 LOCATION PROGRESS ESTIMATE 08-SBD-5731 ----------------- DRP NATIONAL INC. IN SAN BERNARDINO COUNTY AT THE 2694 E GARVEY AVE SOUTH #183 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 0.100 87,800.00 0.662 581,236.00 PROGRAM CAS145 PAGE 2 DATE 06/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 01:18 PM ESTIMATE NO. 04 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 06/20/06 R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) DATE OF THIS ESTIMATE 06/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,800.00 581,236.00 ADJUSTMENT OF COMPENSATION 9,950.00 9,950.00 EXTRA WORK 3,065.42 4,470.86 SUBTOTAL AMOUNT EARNED 100,815.42 595,656.86 ORIGINAL CONTRACT AMOUNT 878,000.00 TOTAL WORK COMPLETED 100,815.42 595,656.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,815.42 595,656.86 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 02/21/06 02/08/06 08/21/06 82 9 0 0 66% 66% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO (CONSTRUCTION TRAILER) RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 06/22/06