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 09/25/06 EST. NO.07 TIME 09:03 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-237204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0012 797.88 E.W. @ F.A.(+) 072406 N 15.0 0 0013 416.44 072506 N 12.0 0 0014 277.61 072606 N 13.0 0 0015 338.37 072706 N 14.0 0 0016 578.43 080106 N 16.0 0 0017 1,751.71 080206 N 17.0 0 0018 1,820.68 080306 N 18.0 0 0019 291.14 080706 N 19.0 0 0020 1,962.75 081506 N 23.0 0 0021 565.22 071906 N 11.0 0 0023 3,103.53 080806 N 20.0 0 0024 2,857.74 080906 N 21.0 0 0025 3,292.62 081006 N 22.0 0 18,054.12 TOTAL THIS ESTIMATE 97,696.74 TOTAL PREVIOUS ESTIMATE 115,750.86 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 09/25/06 EST. NO.07 TIME 09:03 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-237204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-237204 TIME 09:03 AM ESTIMATE NO. 07 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 07-VEN-126-0.0/13.1 ----------------- MODERN ALLOYS INC IN VENTURA COUNTY IN VENTURA AND 11172 WESTERN AVENUE SANTA PAULA FROM ROUTE 101 AND 126 STANTON CA 90680 SEPARATION TO TODD BARRANCA BRIDGE AND FROM PECK ROAD OVERCROSSING TO HALLOCK DRIVE FED. AID NO. ACST-P126(49)E ,PHG-P126(49)E INSTALL THRIE BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,145.0000 2,145.00 0.250 536.25 1.000 2,145.00 02 PREPARE STORM WATER POLLUTION LS 2,350.0000 2,350.00 1.000 2,350.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 24,700.0000 24,700.00 0.100 2,470.00 1.000 24,700.00 04 CONSTRUCTION AREA SIGNS LS 9,665.0000 9,665.00 0.200 1,933.00 1.000 9,665.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.200 30,000.00 1.000 150,000.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 1,716.00 0.000 0.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 52.5000 1,732.50 36.000 1,890.00 36.000 1,890.00 S) (LEFT IN PLACE) 08 TEMPORARY CRASH CUSHION MODULE EA 254.0000 7,112.00 28.000 7,112.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 27.0000 25,380.00 7.620 205.74 902.820 24,376.14 10 REMOVE SINGLE THRIE BEAM BARRIER M 39.0000 1,638.00 41.800 1,630.20 11 REMOVE ASPHALT CONCRETE DIKE M 18.7000 23,375.00 1,295.480 24,225.48 12 REMOVE CONCRETE M3 1,268.0000 7,608.00 6.000 7,608.00 13 SALVAGE CRASH CUSHION (TYPE REACT 9CBB) EA 2,000.0000 2,000.00 -1.000 -2,000.00 1.000 2,000.00 14 SALVAGE CRASH CUSHION (SAND FILLED) EA 123.0000 8,610.00 60.000 7,380.00 15 CLEARING AND GRUBBING LS 2,800.0000 2,800.00 1.000 2,800.00 16 ROADWAY EXCAVATION M3 35.4000 183,372.00 518.000 18,337.20 17 LEAD COMPLIANCE PLAN LS 4,100.0000 4,100.00 1.000 4,100.00 18 ASPHALT CONCRETE (TYPE B) TONN 66.0000 62,040.00 878.000 57,948.00 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.4500 73,062.00 3,389.200 62,530.74 AREA) 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.5500 9,437.50 1,310.000 9,890.50 21 MINOR CONCRETE (MINOR STRUCTURE) M3 4,670.0000 32,690.00 7.000 32,690.00 F) 22 DELINEATOR (CLASS 1) EA 34.4000 23,048.00 692.000 23,804.80 692.000 23,804.80 PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-237204 TIME 09:03 AM ESTIMATE NO. 07 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL MEDIAN MILEAGE PANEL EA 80.0000 8,000.00 104.000 8,320.00 104.000 8,320.00 24 SINGLE THRIE BEAM BARRIER (STEEL POST) M 70.3500 2,272,305.00 984.090 69,230.73 32,533.390 2,288,723.99 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 101.5000 50,750.00 449.670 45,641.51 26 TRANSITION RAILING (TYPE STB) EA 3,136.0000 43,904.00 1.000 3,136.00 14.000 43,904.00 27 END CAP EA 261.0000 3,654.00 2.000 522.00 14.000 3,654.00 28 RETURN CAP EA 58.0000 232.00 4.000 232.00 29 END ANCHOR ASSEMBLY (TYPE CA) EA 1,055.0000 4,220.00 4.000 4,220.00 30 CRASH CUSHION (TYPE CAT) EA 4,900.0000 4,900.00 1.000 4,900.00 S) 31 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 1.000 500.00 S) 32 THERMOPLASTIC PAVEMENT MARKING M2 61.0000 2,074.00 28.620 1,745.82 PROGRAM CAS145 PAGE 3 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-237204 TIME 09:03 AM ESTIMATE NO. 07 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,048.52 2,879,024.38 ADJUSTMENT OF COMPENSATION 0.00 25,575.44 EXTRA WORK 18,054.12 90,175.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,102.64 2,994,775.24 33 MOBILIZATION LS 62,800.0000 62,800.00 1.000 62,800.00 ORIGINAL CONTRACT AMOUNT 3,111,920.00 TOTAL WORK COMPLETED 158,102.64 3,057,575.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,102.64 3,057,575.24 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 05/06/05 280 06/16/05 00/00/00 02/28/07 173 159 0 0 97% 62% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/25/06