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 02/13/07 EST. NO.04 TIME 02:08 PM 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 --------------------------------------------------------------------------- 002 0003 2,177.13 E.W. @ F.A.(+) 102406 N 1 0 0004 2,226.23 102706 N 2 0 003 0001 951.28 E.W. @ F.A.(+) 111606 N 3 0 0002 4,439.09 112106 N 4 0 0003 2,429.81 112706 N 5 0 004 0004 1,142.39 E.W. @ L.S.(+) 012507 N 999 0 13,365.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,365.93 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 02/13/07 EST. NO.04 TIME 02:08 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-247204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADJUST ITEMS 14 & 26 -110,000.00 04 -110,000.00 -110,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -6,098.60 01 OVERBID ITEM NO. 001 -24,394.40 02 OVERBID ITEM NO. 001 30,493.00 04 OVERBID ITEM NO. 009 -11,732.25 02 OVERBID ITEM NO. 009 -1,564.30 03 OVERBID ITEM NO. 009 13,296.55 04 43,789.55 0.00 TOTAL DEDUCTIONS -66,210.45 -110,000.00 PROGRAM CAS145 PAGE 1 DATE 02/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-247204 TIME 02:08 PM ESTIMATE NO. 04 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 01/19/07 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/13/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 32,743.00 1.000 65,486.00 03 CONSTRUCTION AREA SIGNS LS 18,080.0000 18,080.00 0.500 9,040.00 1.000 18,080.00 S) 04 TRAFFIC CONTROL SYSTEM LS 115,328.0000 115,328.00 0.380 43,824.64 1.000 115,328.00 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 18.300 3,962.68 33.300 7,210.78 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 0.150 3,996.45 1.000 26,643.00 10 ROADWAY EXCAVATION M3 825.3200 27,235.56 42.000 34,663.44 11 DITCH EXCAVATION M3 177.8800 28,460.80 155.000 27,571.40 155.000 27,571.40 12 IMPORTED BORROW M3 555.8800 13,897.00 0.000 0.00 13 CLASS 2 AGGREGATE BASE M3 130.8000 113,796.00 146.680 19,185.74 870.000 113,796.00 14 ASPHALT CONCRETE (TYPE B) TONN 261.2500 169,812.50 704.110 183,948.74 1,638.410 428,034.61 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 9.940 27,752.38 79.200 221,125.61 F) 17 MINOR CONCRETE (MINOR STRUCTURE) M3 400.2599 15,890.32 14.200 5,683.69 39.650 15,870.31 F) 18 BAR REINFORCING STEEL (BOX CULVERT) KG 8.1600 66,471.36 1,744.000 14,231.04 8,146.000 66,471.36 SF) 19 750 MM REINFORCED CONCRETE PIPE M 1,122.0500 1,032,286.00 189.000 212,067.45 920.000 1,032,286.00 20 900 MM PRECAST CONCRETE PIPE MANHOLE M 4,176.5100 62,647.65 -2.730 -11,401.87 12.290 51,329.31 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 02/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-247204 TIME 02:08 PM ESTIMATE NO. 04 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 01/19/07 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/13/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 24 THERMOPLASTIC TRAFFIC STRIPE M 3.2800 1,607.20 703.800 2,308.46 703.800 2,308.46 25 THERMOPLASTIC PAVEMENT MARKING M2 75.3500 527.45 32.520 2,450.38 32.520 2,450.38 26 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 1,375.0000 2,750.00 11.000 15,125.00 11.000 15,125.00 S) PROGRAM CAS145 PAGE 3 DATE 02/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-247204 TIME 02:08 PM ESTIMATE NO. 04 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 01/19/07 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 592,489.18 2,292,751.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,365.93 13,365.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 605,855.11 2,306,117.75 27 MOBILIZATION LS 42,566.0000 42,566.00 1.000 42,566.00 ORIGINAL CONTRACT AMOUNT 2,090,556.33 TOTAL WORK COMPLETED 605,855.11 2,348,683.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -66,210.45 -110,000.00 TOTAL 539,644.66 2,238,683.75 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 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 08/23/06 80 10/05/06 09/07/06 01/19/07 90 1 10 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/07