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 09/01/05 EST. NO.03 TIME 08:14 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 --------------------------------------------------------------------------- 001 0001 410.81 E.W. @ F.A.(+) 052305 N 0001.0 0002 410.81 052405 N 0002.0 0003 523.48 052505 N 0003.0 0004 523.48 052605 N 0004.0 0006 968.68 080505 N 0008.0 2,837.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,837.26 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 09/01/05 EST. NO.03 TIME 08:14 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-1Y4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4804 TIME 08:14 AM ESTIMATE NO. 03 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 08/08/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/01/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 200.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.200 1,400.00 1.000 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 35,100.00 3,000.000 3,900.00 28,403.000 36,923.90 S) 06 REMOVE CONCRETE CURB M 100.0000 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 0.080 96.00 3.080 3,696.00 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 09/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4804 TIME 08:14 AM ESTIMATE NO. 03 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 08/08/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/01/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,596.00 260,353.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,837.26 2,837.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,433.26 263,190.86 15 MOBILIZATION LS 4,000.0000 4,000.00 1.000 4,000.00 ORIGINAL CONTRACT AMOUNT 269,530.00 TOTAL WORK COMPLETED 9,433.26 267,190.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -566.74 257,190.86 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 04/07/05 75 00/00/00 00/00/00 08/08/05 74 1 0 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/05