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 03/05/07 EST. NO.13 TIME 10:15 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-244904 --------------------------------------------------------------------------- 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 3,264.67 E.W. @ F.A.(+) 061906 N 0027.0 0002 3,264.67 062006 N 0028.0 008 0001 216,822.18 A.C. @ L.S.(+) 030107 N 901 0 223,351.52 TOTAL THIS ESTIMATE -111,764.20 TOTAL PREVIOUS ESTIMATE 111,587.32 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 03/05/07 EST. NO.13 TIME 10:15 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-244904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ -93,600.00 10 CEM-2025 SOLID WASTE -10,000.00 11 LIQ 93,600.00 11 CEM-2025 SOLID WASTE 10,000.00 12 0.00 0.00 LABOR COMPLIANCE VIOLATION JAN 06 -10,000.00 03 JAN 06 10,000.00 04 JUNE/JULY-06 -10,000.00 10 JUNE/JULY-06 10,000.00 11 0.00 0.00 LIQUIDATED DAMAGES 25 DAYS @ $7200/DAY -180,000.00 11 25 DAYS @$7200/DAY 180,000.00 12 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE & FHWA-47 -10,000.00 11 DVBE & FHWA-47 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244904 TIME 10:15 AM ESTIMATE NO. 13 BID OPENING 09/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/05/07 LOCATION FINAL ESTIMATE 07-VEN-126-0.0/13.0 -------------- SECURITY PAVING COMPANY, INC. IN VENTURA COUNTY IN AND NEAR P.O. BOX 1489 VENTURA AND SANTA PAULA FROM ROUTE SUN VALLEY, CA 91353 101 AND 126 SEPARATION TO HALLOCK DRIVE FED. AID NO. ACNH-P126(50)E SLAB REPLACEMENT AND GRINDING ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 475.0000 99,750.00 235.000 111,625.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 27,000.0000 27,000.00 1.000 27,000.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.5500 32,357.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5500 81,065.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 0.9000 13,050.00 8,440.000 7,596.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 79,400.00 42,110.950 84,221.90 S) 11 ROADWAY EXCAVATION M3 41.0000 17,343.00 335.760 13,766.16 12 AGGREGATE BASE (APPROACH SLAB) M3 600.0000 18,600.00 19.475 11,685.00 13 CLASS 3 AGGREGATE BASE M3 63.7500 16,830.00 218.080 13,902.60 14 SEAL RANDOM CRACKS LNKM 3,160.0000 88,480.00 28.000 88,480.00 15 ASPHALT CONCRETE (TYPE B) TONN 84.0000 146,160.00 1,512.250 127,029.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 113.0000 441,830.00 3,367.440 380,520.72 17 PLACE ASPHALT CONCRETE DIKE M 31.3500 13,794.00 0.000 0.00 18 REPLACE CONCRETE PAVEMENT M3 750.0000 3,285,000.00 -3.530 -2,647.50 6,289.000 4,716,750.00 (RAPID STRENGTH CONCRETE) 19 TIE BAR (DRILL AND BOND) EA 16.5000 129,030.00 8,255.000 136,207.50 20 GRIND EXISTING CONCRETE M2 7.1000 1,100,500.00 155,000.000 1,100,500.00 S) PAVEMENT 21 STRUCTURAL CONCRETE, APPROACH SLAB M3 995.0000 296,510.00 296.952 295,467.24 (TYPE R) 22 PAVING NOTCH EXTENSION M3 3,300.0000 26,400.00 7.610 25,113.00 PROGRAM CAS145 PAGE 2 DATE 03/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244904 TIME 10:15 AM ESTIMATE NO. 13 BID OPENING 09/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN EXPANSION JOINT M 93.0000 7,440.00 80.000 7,440.00 24 JOINT SEAL (MR 15 MM) M 231.0000 45,738.00 198.000 45,738.00 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 29.6500 7,709.00 275.300 8,162.65 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 88,255.00 74,624.210 70,893.00 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5500 8,047.50 2,115.950 11,743.52 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 22,990.00 38,458.000 21,151.90 S) (BROKEN 10.98 M - 3.66 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 1,741.50 812.000 1,745.80 S) (BROKEN 5.18 M - 2.14 M) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 19,890.00 6,254.000 10,631.80 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 10,361.50 3,556.000 9,423.40 S) 32 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 4,000.0000 4,000.00 1.000 4,000.00 33 MODIFY TRAFFIC MONITORING STATION LS 8,400.0000 8,400.00 1.000 8,400.00 (LOCATION 1) 34 MODIFY TRAFFIC MONITORING STATION LS 4,000.0000 4,000.00 1.000 4,000.00 (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 03/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-244904 TIME 10:15 AM ESTIMATE NO. 13 BID OPENING 09/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -2,647.50 7,556,694.19 ADJUSTMENT OF COMPENSATION 216,822.18 -52,589.44 EXTRA WORK 6,529.34 164,176.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,704.02 7,668,281.51 35 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 ORIGINAL CONTRACT AMOUNT 6,450,171.50 TOTAL WORK COMPLETED 220,704.02 7,763,281.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,704.02 7,763,281.51 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 10/06/05 210 12/07/05 00/00/00 09/01/06 235 81 25 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/07