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 03/29/06 EST. NO.07 TIME 12:37 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 --------------------------------------------------------------------------- 001 0005 346.72 E.W. @ F.A.(+) 061305 N 1B 0 0011 738.31 060705 N 181880 0012 761.02 060605 N 181870 0013 761.02 060205 N 181860 0015 738.31 060805 N 181891 0031 732.94 062005 N 3.1 0 0033 97.09 061305 N 1C 0 0034 361.63 072505 N 1 0 0035 598.18 072705 N 2.1 0 0036 598.18 072805 N 3A 0 002 0001 704.55 E.W. @ F.A.(+) 061005 N 181280 0004 13,827.51 061305 N 0613 0 0005 2,437.07 061305 N 0613-2 0007 2,022.05 061305 N 181370 0010 7,823.78 061405 N 0614 0 0011 1,894.67 061405 N 181380 003 0001 11,378.24 E.W. @ F.A.(+) 112905 N 1129 0 0002 8,568.75 121405 N 1214 0 0003 10,550.09 120605 N 1206 0 0004 87,633.92 120705 N 183080 0007 635.94 120605 N 183070 0008 397.45 120505 N 183060 0009 1,932.01 120705 N 183760 004 0001 -20,543.01 A.C. @ L.S.(-) 020806 N 99 0 134,996.42 TOTAL THIS ESTIMATE 4,608.11 TOTAL PREVIOUS ESTIMATE 139,604.53 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 03/29/06 EST. NO.07 TIME 12:37 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 03/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194504 TIME 12:37 PM ESTIMATE NO. 07 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 12/14/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/29/06 LOCATION SEMI-FINAL 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 1.000 7,500.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 1.000 87,000.00 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 10,516.000 40,486.60 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 2,106.840 174,867.72 12 ASPHALT CONCRETE (TYPE B) TONN 63.3500 48,779.50 911.670 57,754.29 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 74.3500 2,156,150.00 26,374.840 1,960,969.35 14 THERMOPLASTIC PAVEMENT MARKING M2 28.4000 14,768.00 498.970 14,170.75 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 51,982.00 68,206.000 53,882.74 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6500 1,908.00 718.000 1,902.70 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5800 2,169.20 3,710.000 2,151.80 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5800 7,946.00 14,487.000 8,402.46 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 4,630.50 1,543.000 4,860.45 S) 20 PAVEMENT MARKER EA 11.5000 45,310.00 3,873.000 44,539.50 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 03/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194504 TIME 12:37 PM ESTIMATE NO. 07 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 12/14/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,548,103.23 ADJUSTMENT OF COMPENSATION -20,543.01 -20,543.01 EXTRA WORK 155,539.43 160,147.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,996.42 2,687,707.76 21 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 2,708,614.20 TOTAL WORK COMPLETED 134,996.42 2,737,707.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,996.42 2,737,707.76 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 12/17/04 150 04/20/05 00/00/00 12/14/05 143 95 0 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/06