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 10/10/06 EST. NO.01 TIME 09:16 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-1X4304 --------------------------------------------------------------------------- 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 0001 7,342.28 E.W. @ F.A.(+) 070306 N 0001.0 0002 2,864.65 070406 N 0002.0 0003 467.85 070506 N 0003.0 0004 6,354.74 070606 N 0004.0 0005 11,267.44 070506 N 0005.0 0006 11,112.64 070606 N 0006.0 0007 8,534.88 070706 N 0007.0 0008 6,671.82 070706 N 0008.0 54,616.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,616.30 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 10/10/06 EST. NO.01 TIME 09:16 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-1X4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4304 TIME 09:16 AM ESTIMATE NO. 01 BID OPENING 07/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/10/06 LOCATION PROGRESS ESTIMATE 07-VEN-101-31.5 ----------------- SECURITY PAVING COMPANY, INC. ON AND BENEATH THE NB VEN-101 FWY AND THE P.O. BOX 1489 ADJACENT MAIN STREET ON-RAMP AT PM 31.5 IN SUN VALLEY, CA 91353 CITY OF VENTURA NORTH OF VEN101/33 INTCHNG DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPAIR SINKHOLE AND PAVEMENT DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR SINKHOLE (BOND PREMIUM) LS 4,125.0000 4,125.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4304 TIME 09:16 AM ESTIMATE NO. 01 BID OPENING 07/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,616.30 54,616.30 SUBTOTAL AMOUNT EARNED 54,616.30 54,616.30 ORIGINAL CONTRACT AMOUNT 4,125.00 TOTAL WORK COMPLETED 54,616.30 54,616.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,616.30 54,616.30 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 07/05/06 15 07/01/06 07/01/06 10/20/06 57 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/06