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 02/06/07 EST. NO.03 TIME 03:17 PM 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 --------------------------------------------------------------------------- *** 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 02/06/07 EST. NO.03 TIME 03:17 PM 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 02/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4304 TIME 03:17 PM ESTIMATE NO. 03 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 11/08/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/06/07 LOCATION RERUN SEMI-FINAL 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 1.000 4,125.00 1.000 4,125.00 PROGRAM CAS145 PAGE 2 DATE 02/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X4304 TIME 03:17 PM ESTIMATE NO. 03 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 11/08/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,125.00 4,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,616.30 SUBTOTAL AMOUNT EARNED 4,125.00 58,741.30 ORIGINAL CONTRACT AMOUNT 4,125.00 TOTAL WORK COMPLETED 4,125.00 58,741.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,125.00 58,741.30 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 07/05/06 15 07/01/06 07/01/06 11/08/06 90 0 75 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/07