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 12/21/06 EST. NO.12 TIME 03:02 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 --------------------------------------------------------------------------- 010 0001 7,564.10 A.C. @ L.S.(+) 071406 N 0001 0 012 0002 1,516.15 E.W. @ F.A.(+) 111906 N 1212 0 9,080.25 TOTAL THIS ESTIMATE 58,811.12 TOTAL PREVIOUS ESTIMATE 67,891.37 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 12/21/06 EST. NO.12 TIME 03:02 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 03:02 PM ESTIMATE NO. 12 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 11/28/06 R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) DATE OF THIS ESTIMATE 12/21/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 878,000.00 PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499904 TIME 03:02 PM ESTIMATE NO. 12 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 11/28/06 R.E. NAME: VERLENGIA, ROMANO (CONSTRUCTION TRAILER) DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 878,000.00 ADJUSTMENT OF COMPENSATION 7,564.10 45,205.25 EXTRA WORK 1,516.15 22,686.12 SUBTOTAL AMOUNT EARNED 9,080.25 945,891.37 ORIGINAL CONTRACT AMOUNT 878,000.00 TOTAL WORK COMPLETED 9,080.25 945,891.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,080.25 945,891.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/24/06 125 02/21/06 02/08/06 11/28/06 158 42 34 0 100% 100% VERLENGIA, ROMANO (CONSTRUCTION TRAILER) RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/21/06