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 07/26/11 EST. NO.02 TIME 10:57 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-2X8304 --------------------------------------------------------------------------- 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 34,125.00 E.W. @ F.A.(+) 042211 N 0001 0 0012 10,313.44 051311 N 0012 0 0014 10,001.14 051811 N 0014 0 0017 2,747.38 051011 N 0017 0 0018 77,454.19 052411 N 0018 0 0019 4,835.08 052511 N 0019 0 0020 13,780.77 052611 N 0020 0 0021 1,884.31 052711 N 0021 0 0022 13,980.77 053111 N 0022 0 0023 22,937.52 060111 N 0023 0 0024 8,087.86 060211 N 0024 0 0025 7,258.86 060311 N 0025 0 0026 1,384.24 051611 N 0026 0 0027 13,898.28 050311 N 0027 0 0028 18,476.70 050111 N 0028 0 0029 287.39 050211 N 0029 0 0030 319.32 050311 N 0030 0 0031 319.32 050411 N 0031 0 0032 319.32 050511 N 0032 0 0033 319.32 050611 N 0033 0 0034 319.32 050911 N 0034 0 0035 319.32 051011 N 0035 0 0036 319.32 051111 N 0036 0 0037 319.32 051211 N 0037 0 0038 319.32 051311 N 0038 0 0039 319.32 051611 N 0039 0 0040 287.39 051811 N 0040 0 0041 319.32 051911 N 0041 0 0042 255.46 052011 N 0042 0 0043 287.39 052411 N 0043 0 0044 319.32 052511 N 0044 0 0045 351.25 052611 N 0045 0 0046 255.46 052711 N 0046 0 0047 287.39 053111 N 0047 0 0048 319.32 060111 N 0048 0 0049 319.32 060211 N 0049 0 0050 319.32 060311 N 0050 0 0052 319.32 060611 N 0052 0 0053 10,343.68 060711 N 0053 0 0054 319.32 060711 N 0054 0 0055 13,909.07 060811 N 0055 0 0056 319.32 060811 N 0056 0 0057 7,272.98 060911 N 0057 0 0058 287.39 060911 N 0058 0 0059 13,349.44 061011 N 0059 0 0060 319.32 061011 N 0060 0 0061 240.28 050911 N 0061 0 294,647.19 TOTAL THIS ESTIMATE 142,368.36 TOTAL PREVIOUS ESTIMATE 437,015.55 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 07/26/11 EST. NO.02 TIME 10:57 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-2X8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 10:57 AM ESTIMATE NO. 02 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 07-VEN-33-55.0/57.5 ----------------- 07-VEN-33-0.0 SUMMER CONSTRUCTION VEN 33 NO.OF VEN CO AT PM 55.5 & PM 57.0 15245 TELEGRAPH ROAD REPAIR MULTIPLE SLIP-OUTS. RSP PLACEMENT SANTA PAULA, CA 93060 & INSTALLATION DUE TO STORM DAMAGE DIRECTORS EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGED HWY-SUPT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STORM DAMAGE (BOND PREMIUM) LS 34,125.0000 34,125.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 10:57 AM ESTIMATE NO. 02 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 294,647.19 437,015.55 SUBTOTAL AMOUNT EARNED 294,647.19 437,015.55 ORIGINAL CONTRACT AMOUNT 34,125.00 TOTAL WORK COMPLETED 294,647.19 437,015.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,647.19 437,015.55 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 04/11/11 140 04/11/11 04/11/11 08/31/11 55 1 0 0 14% 39% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11