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 06/20/05 EST. NO.02 TIME 03:20 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-194504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/20/05 EST. NO.02 TIME 03:20 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-194504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194504 TIME 03:20 PM ESTIMATE NO. 02 BID OPENING 10/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 07-VEN-1-0.0/9.4 ----------------- SULLY MILLER CONSTRACTING CO IN VENTURA COUNTY FROM LOS ANGELES 1100 ORANGETHORPE AVENUE COUNTY LINE TO 0.6 KM SOUTH OF SUITE 200 RANCHO GUADALASCA ROAD ANAHEIM, CA 92801 FED. AID NO. ACST-P001(511)E ,P-P001(511)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.100 750.00 0.300 2,250.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150.00 S) 04 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 0.100 8,700.00 0.300 26,100.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8500 70,670.00 40,012.200 74,022.57 STRIPE 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 15.8000 5,372.00 278.630 4,402.35 MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12.6500 2,403.50 236.360 2,989.95 08 ADJUST MANHOLE TO GRADE EA 1,100.0000 1,100.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.8500 33,995.50 7,037.000 27,092.45 S) 10 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 83.0000 108,730.00 569.220 47,245.26 569.220 47,245.26 12 ASPHALT CONCRETE (TYPE B) TONN 63.3500 48,779.50 715.950 45,355.43 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 74.3500 2,156,150.00 13,677.840 1,016,947.40 13,677.840 1,016,947.40 14 THERMOPLASTIC PAVEMENT MARKING M2 28.4000 14,768.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 51,982.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6500 1,908.00 0.000 0.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5800 2,169.20 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5800 7,946.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 4,630.50 0.000 0.00 S) 20 PAVEMENT MARKER EA 11.5000 45,310.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194504 TIME 03:20 PM ESTIMATE NO. 02 BID OPENING 10/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,073,642.66 1,254,255.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,073,642.66 1,254,255.41 21 MOBILIZATION LS 50,000.0000 50,000.00 0.450 22,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 2,708,614.20 TOTAL WORK COMPLETED 1,096,142.66 1,301,755.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,096,142.66 1,301,755.41 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 12/17/04 150 00/00/00 00/00/00 09/30/05 32 79 0 0 48% 21% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/20/05