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 12/27/06 EST. NO.03 TIME 10:32 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-247204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/27/06 EST. NO.03 TIME 10:32 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-247204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -6,098.60 01 OVERBID ITEM NO. 001 -24,394.40 02 OVERBID ITEM NO. 009 -11,732.25 02 OVERBID ITEM NO. 009 -1,564.30 03 -1,564.30 -43,789.55 TOTAL DEDUCTIONS -1,564.30 -43,789.55 PROGRAM CAS145 PAGE 1 DATE 12/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-247204 TIME 10:32 AM ESTIMATE NO. 03 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/27/06 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-1-15.0/15.0 ----------------------- BLOIS CONSTRUCTION, INC. IN VENTURA COUNTY IN OXNARD FROM 3201 STURGIS ROAD 0.1 KM WEST OF PLEASANT VALLEY ROAD OXNARD, CA 93030 OVERCROSSING TO ROUTE 1 FED. AID NO. N O N E CONSTRUCT DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 32,743.0000 32,743.00 1.000 32,743.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 65,486.0000 65,486.00 0.200 13,097.20 0.500 32,743.00 03 CONSTRUCTION AREA SIGNS LS 18,080.0000 18,080.00 0.500 9,040.00 S) 04 TRAFFIC CONTROL SYSTEM LS 115,328.0000 115,328.00 0.260 29,985.28 0.620 71,503.36 S) 05 REMOVE ASPHALT CONCRETE DIKE M 55.7700 6,134.70 6.100 340.20 06 RECONSTRUCT CHAIN LINK FENCE M 216.5400 3,248.10 15.000 3,248.10 07 RELOCATE ROADSIDE SIGN-ONE POST EA 3,241.0000 6,482.00 2.000 6,482.00 08 REMOVE CONCRETE (CURB AND GUTTER) M 928.4800 1,856.96 4.420 4,103.88 09 CLEARING AND GRUBBING LS 26,643.0000 26,643.00 0.100 2,664.30 0.850 22,646.55 10 ROADWAY EXCAVATION M3 825.3200 27,235.56 42.000 34,663.44 11 DITCH EXCAVATION M3 177.8800 28,460.80 0.000 0.00 12 IMPORTED BORROW M3 555.8800 13,897.00 0.000 0.00 13 CLASS 2 AGGREGATE BASE M3 130.8000 113,796.00 539.020 70,503.82 723.320 94,610.26 14 ASPHALT CONCRETE (TYPE B) TONN 261.2500 169,812.50 762.140 199,109.08 934.300 244,085.88 15 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 72.1800 7,939.80 0.000 0.00 16 CLASS 1 CONCRETE (BOX CULVERT) M3 2,791.9900 221,125.61 69.260 193,373.23 69.260 193,373.23 F) 17 MINOR CONCRETE (MINOR STRUCTURE) M3 400.2599 15,890.32 16.250 6,504.22 25.450 10,186.61 F) 18 BAR REINFORCING STEEL (BOX CULVERT) KG 8.1600 66,471.36 6,402.000 52,240.32 6,402.000 52,240.32 SF) 19 750 MM REINFORCED CONCRETE PIPE M 1,122.0500 1,032,286.00 403.000 452,186.15 731.000 820,218.55 20 900 MM PRECAST CONCRETE PIPE MANHOLE M 4,176.5100 62,647.65 15.020 62,731.18 15.020 62,731.18 21 MINOR CONCRETE (CURB AND GUTTER) M3 867.1700 1,734.34 0.300 260.15 22 MINOR CONCRETE (SIDEWALK) M3 1,591.7800 1,591.78 0.520 827.73 PROGRAM CAS145 PAGE 2 DATE 12/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-247204 TIME 10:32 AM ESTIMATE NO. 03 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL KG 2.2000 4,215.20 1,916.000 4,215.20 1,916.000 4,215.20 F) 24 THERMOPLASTIC TRAFFIC STRIPE M 3.2800 1,607.20 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING M2 75.3500 527.45 0.000 0.00 26 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 1,375.0000 2,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-247204 TIME 10:32 AM ESTIMATE NO. 03 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,086,609.98 1,700,262.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,086,609.98 1,700,262.64 27 MOBILIZATION LS 42,566.0000 42,566.00 0.050 2,128.30 1.000 42,566.00 ORIGINAL CONTRACT AMOUNT 2,090,556.33 TOTAL WORK COMPLETED 1,088,738.28 1,742,828.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,564.30 -43,789.55 TOTAL 1,087,173.98 1,699,039.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 2,250.00 32,743.00 30,493.00 PREVENTION PLAN 009 CLEARING AND GRUBBING 11,000.00 26,643.00 15,643.00 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 08/23/06 80 10/05/06 09/07/06 01/03/07 72 0 0 0 79% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME PENDING TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/06