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 11/11/06 EST. NO.09 TIME 12:47 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 --------------------------------------------------------------------------- 001 0003 145.65 E.W. @ F.A.(+) 101306 N 0013 0 145.65 TOTAL THIS ESTIMATE 47,074.99 TOTAL PREVIOUS ESTIMATE 47,220.64 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 11/11/06 EST. NO.09 TIME 12:47 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 DOCUMENTS RECEIVED 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 12:47 PM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) DATE OF THIS ESTIMATE 11/11/06 LOCATION SUPPLEMENTAL 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 0.980 860,440.00 PROGRAM CAS145 PAGE 2 DATE 11/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 12:47 PM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) DATE OF THIS ESTIMATE 11/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 860,440.00 ADJUSTMENT OF COMPENSATION 0.00 37,641.15 EXTRA WORK 145.65 9,579.49 SUBTOTAL AMOUNT EARNED 145.65 907,660.64 ORIGINAL CONTRACT AMOUNT 878,000.00 TOTAL WORK COMPLETED 145.65 907,660.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,145.65 907,660.64 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 10/24/06 158 19 34 0 98% 99% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO (CONSTRUCTION TRAILER) RESIDENT ENGINEER PROGRAM CAS145 DATE 11/11/06