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 07/22/05 EST. NO.02 TIME 07:47 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-1Y4804 --------------------------------------------------------------------------- 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 07/22/05 EST. NO.02 TIME 07:47 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-1Y4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4804 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 03/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/22/05 LOCATION PROGRESS ESTIMATE 07-VEN-150-32.6/33.9 ----------------- SECURITY PAVING COMPANY INC IN VENTURA COUNTY IN SANTA PAULA P O BOX 1489 FROM ROYAL OAK PLACE TO FILLMORE SUN VALLEY CA 913531489 AND WESTERN RAILROAD CROSSING FED. AID NO. N O N E COLD PLANE AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.675 2,700.00 0.950 3,800.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.300 2,100.00 0.800 5,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.400 8,000.00 0.950 19,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 35,100.00 25,403.000 33,023.90 S) 06 REMOVE CONCRETE CURB M 100.0000 4,000.00 40.000 4,000.00 40.000 4,000.00 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 70.0000 168,000.00 2,265.110 158,557.70 08 MINOR CONCRETE (CURB) M3 1,200.0000 3,600.00 3.000 3,600.00 3.000 3,600.00 09 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 5,180.00 175.000 6,475.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,860.00 3,988.000 7,976.00 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 100.00 62.000 124.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 260.00 317.000 317.00 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,430.00 612.000 4,284.00 S) 14 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4804 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 03/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,400.00 253,757.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,400.00 253,757.60 15 MOBILIZATION LS 4,000.0000 4,000.00 1.000 4,000.00 ORIGINAL CONTRACT AMOUNT 269,530.00 TOTAL WORK COMPLETED 20,400.00 257,757.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,400.00 257,757.60 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 04/07/05 75 00/00/00 00/00/00 08/09/05 61 1 0 0 92% 81% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/05