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 02/22/07 EST. NO.10 TIME 02:55 PM 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 --------------------------------------------------------------------------- 003 0001 287,678.65 E.W. @ U.P (+) 020107 N 999 0 004 0001 35,780.00 A.C. @ L.S.(+) 013007 N 999 0 323,458.65 TOTAL THIS ESTIMATE 132,901.94 TOTAL PREVIOUS ESTIMATE 456,360.59 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 02/22/07 EST. NO.10 TIME 02:55 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-237204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE & FHWA -10,000.00 10 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-237204 TIME 02:55 PM ESTIMATE NO. 10 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 02/02/07 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/22/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 24,700.00 04 CONSTRUCTION AREA SIGNS LS 9,665.0000 9,665.00 1.000 9,665.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 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 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 25,380.00 902.820 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 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 PROGRAM CAS145 PAGE 2 DATE 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-237204 TIME 02:55 PM ESTIMATE NO. 10 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 02/02/07 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 SINGLE THRIE BEAM BARRIER (STEEL POST) M 70.3500 2,272,305.00 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 14.000 43,904.00 27 END CAP EA 261.0000 3,654.00 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 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-237204 TIME 02:55 PM ESTIMATE NO. 10 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 02/02/07 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,879,024.38 ADJUSTMENT OF COMPENSATION 35,780.00 61,355.44 EXTRA WORK 287,678.65 395,005.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 323,458.65 3,335,384.97 33 MOBILIZATION LS 62,800.0000 62,800.00 1.000 62,800.00 ORIGINAL CONTRACT AMOUNT 3,111,920.00 TOTAL WORK COMPLETED 323,458.65 3,398,184.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 313,458.65 3,388,184.97 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 05/06/05 280 06/16/05 00/00/00 02/02/07 264 159 0 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/07