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 07/26/06 EST. NO.05 TIME 01:52 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 --------------------------------------------------------------------------- 005 0001 4,015.00 A.C. @ L.S.(+) 070506 N 0001 0 006 0001 4,125.00 A.C. @ L.S.(+) 063005 N 001 0 8,140.00 TOTAL THIS ESTIMATE 14,420.86 TOTAL PREVIOUS ESTIMATE 22,560.86 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 07/26/06 EST. NO.05 TIME 01:52 PM R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) 08-499904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 01:52 PM ESTIMATE NO. 05 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 07/20/06 R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) DATE OF THIS ESTIMATE 07/26/06 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 0.118 103,604.00 0.780 684,840.00 PROGRAM CAS145 PAGE 2 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 01:52 PM ESTIMATE NO. 05 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 07/20/06 R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,604.00 684,840.00 ADJUSTMENT OF COMPENSATION 8,140.00 18,090.00 EXTRA WORK 0.00 4,470.86 SUBTOTAL AMOUNT EARNED 111,744.00 707,400.86 ORIGINAL CONTRACT AMOUNT 878,000.00 TOTAL WORK COMPLETED 111,744.00 707,400.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 101,744.00 697,400.86 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 08/21/06 103 9 0 0 78% 82% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO (CONSTRUCTION TRAILER) RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/26/06