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 08/21/08 EST. NO.03 TIME 12:32 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-246904 --------------------------------------------------------------------------- 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 3,693.37 E.W. @ F.A.(+) 071508 N 0001.0 0002 3,250.35 071608 N 0002.0 0003 1,729.81 071708 N 0003.0 8,673.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,673.53 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 08/21/08 EST. NO.03 TIME 12:32 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-246904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-246904 TIME 12:32 PM ESTIMATE NO. 03 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 07-VEN-118-32.0/33.0 ----------------- C A RASMUSSEN INC IN VENTURA COUNTY IN SIMI VALLEY AT 28548 LIVINGSTON AVENUE 0.9 KM WEST OF ROCKY PEAK ROAD OC VALENCIA CA 91355 AND FROM 0.3 KM WEST OF ROCKY PEAK OC TO ROCKY PEAK ROAD OC FED. AID NO. ACST-P118(57)E ,PE-P118(57)E INSTALL CHAIN LINK FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.060 150.00 0.560 1,400.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 -0.250 -500.00 0.750 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 06 REMOVE CHAIN LINK FENCE FABRIC M 17.0000 2,720.00 -10.500 -178.50 149.500 2,541.50 S) 07 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 08 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.060 600.00 0.560 5,600.00 09 ROADWAY EXCAVATION M3 600.0000 18,600.00 31.000 18,600.00 S) 10 HIGHWAY PLANTING LS 8,500.0000 8,500.00 1.000 8,500.00 11 EROSION CONTROL (TYPE D) M2 0.6600 2,376.00 4,433.300 2,925.98 4,433.300 2,925.98 12 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.110 2,200.00 0.110 2,200.00 13 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 14 CHAIN LINK FENCE (TYPE CL-1.8) M 120.0000 16,800.00 1.120 134.40 141.120 16,934.40 S) 15 CHAIN LINK FENCE (TYPE CL-3.0) M 101.0000 35,350.00 341.500 34,491.50 S) 16 3.0 CHAIN LINK GATE (TYPE CL-2.4) EA 1,610.0000 1,610.00 1.000 1,610.00 S) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.850 850.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-246904 TIME 12:32 PM ESTIMATE NO. 03 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,181.88 143,303.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,673.53 8,673.53 SUBTOTAL AMOUNT EARNED 28,855.41 151,976.91 ORIGINAL CONTRACT AMOUNT 167,456.00 TOTAL WORK COMPLETED 28,855.41 151,976.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,855.41 151,976.91 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 12/14/07 290 06/09/08 00/00/00 08/01/09 39 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/21/08