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 07/21/05 EST. NO.04 TIME 03:36 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-211104 --------------------------------------------------------------------------- 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 312.57 E.W. @ F.A.(+) 051605 N 0010.0 0002 312.57 051705 N 0011.0 0003 312.57 051805 N 0012.0 0004 312.57 051905 N 0013.0 0005 208.38 052005 N 0014.0 0006 208.38 052205 N 0015.0 0007 208.38 050405 N 0001.0 0008 208.38 050505 N 0002.0 0009 208.38 050605 N 0003.0 0010 208.38 050805 N 0004.0 0011 208.38 050905 N 0005.0 0012 208.38 051005 N 0006.0 0013 208.38 051105 N 0007.0 0014 312.57 051205 N 0008.0 0015 312.57 051505 N 0009.0 0016 773.43 051605 N 0026.0 0017 709.51 051605 N 0026.1 0018 410.81 053105 N 0027.0 0019 410.81 060105 N 0028.0 0020 673.74 050305 N 0016.0 0021 592.12 050405 N 0017.0 0022 570.43 050405 N 0017.1 0023 707.21 050505 N 0018.0 0024 570.43 050505 N 0018.1 0026 431.35 050605 N 0019.1 0027 707.21 050805 N 0020.0 0028 674.74 050805 N 0020.1 0029 707.21 050905 N 0021.0 0030 674.74 050905 N 0021.1 0031 591.30 051005 N 0022.0 0032 605.20 051005 N 0022.1 0033 674.09 051105 N 0023.0 0034 605.20 051105 N 0023.1 0035 756.87 051205 N 0024.0 0036 535.66 051205 N 0024.1 0037 541.63 051505 N 0025.0 0038 709.51 051505 N 0025.1 17,384.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,384.04 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 07/21/05 EST. NO.04 TIME 03:36 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-211104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-211104 TIME 03:36 PM ESTIMATE NO. 04 BID OPENING 03/17/05 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 07/21/05 LOCATION PROGRESS ESTIMATE 07-VEN-118-0.5/10.8 ----------------- SECURITY PAVING COMPANY, INC. IN VENTURA COUNTY IN MOORPARK AND P.O. BOX 1489 OXNARD FROM 118 AND 126 SEPARATION SUN VALLEY, CA 91353-1489 TO 0.2 KM WEST OF ROUTE 34 FED. AID NO. ACNH-P118(56)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.600 9,000.00 0.950 14,250.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.200 4,000.00 0.800 16,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 1.000 85,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 258,000.00 163,405.000 245,107.50 S) (45 MM MAXIMUM) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 48,500.00 18,399.000 45,997.50 S) (75 MM MAXIMUM) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 13,200.00 386.340 15,453.60 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 71.0000 1,519,400.00 18,860.170 1,339,072.07 09 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 15,200.00 387.470 14,723.86 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 68,000.00 66,250.000 66,250.00 S) 11 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 1,320.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 6,195.00 1,656.000 5,796.00 S) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 2,702.00 1,604.000 2,245.60 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,380.00 3,732.000 11,196.00 S) 15 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 500.0000 26,500.00 60.000 30,000.00 S) PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-211104 TIME 03:36 PM ESTIMATE NO. 04 BID OPENING 03/17/05 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 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,000.00 1,894,092.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,384.04 17,384.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,384.04 1,911,476.17 16 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 2,115,397.00 TOTAL WORK COMPLETED 115,384.04 1,931,476.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,384.04 1,931,476.17 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 04/07/05 120 04/22/05 05/03/05 09/30/05 61 1 0 0 90% 51% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/21/05