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 08/21/06 EST. NO.06 TIME 09:50 AM 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 --------------------------------------------------------------------------- 007 0001 19,551.15 A.C. @ L.S.(+) 081006 N 0001 0 19,551.15 TOTAL THIS ESTIMATE 22,560.86 TOTAL PREVIOUS ESTIMATE 42,112.01 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 08/21/06 EST. NO.06 TIME 09:50 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 09:50 AM ESTIMATE NO. 06 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 08/19/06 R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) DATE OF THIS ESTIMATE 08/21/06 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 0.110 96,580.00 0.890 781,420.00 PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 09:50 AM ESTIMATE NO. 06 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 08/19/06 R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,580.00 781,420.00 ADJUSTMENT OF COMPENSATION 19,551.15 37,641.15 EXTRA WORK 0.00 4,470.86 SUBTOTAL AMOUNT EARNED 116,131.15 823,532.01 ORIGINAL CONTRACT AMOUNT 878,000.00 TOTAL WORK COMPLETED 116,131.15 823,532.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 116,131.15 813,532.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 08/29/06 118 15 15 0 89% 84% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO (CONSTRUCTION TRAILER) RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/21/06