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 08/08/11 EST. NO.03 TIME 11:50 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 0051 46,764.36 E.W. @ F.A.(+) 060611 N 0051 0 0062 25,137.03 061311 N 0062 0 0063 319.32 061311 N 0063 0 0064 12,549.49 061411 N 0064 0 0065 319.32 061411 N 0065 0 0067 255.46 061511 N 0067 0 0068 8,052.27 061611 N 0068 0 0070 8,052.27 061711 N 0070 0 0071 255.46 061711 N 0071 0 0072 1,838.99 060711 N 0072 0 0073 4,778.35 061611 N 0073 0 0074 9,776.80 050211 N 0074 0 0075 34,910.88 062011 N 0075 0 0076 319.32 062011 N 0076 0 153,329.32 TOTAL THIS ESTIMATE 437,015.55 TOTAL PREVIOUS ESTIMATE 590,344.87 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 08/08/11 EST. NO.03 TIME 11:50 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 08/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 11:50 AM ESTIMATE NO. 03 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 08/06/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/08/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE (BOND PREMIUM) LS 34,125.0000 34,125.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 11:50 AM ESTIMATE NO. 03 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 08/06/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/08/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,329.32 590,344.87 SUBTOTAL AMOUNT EARNED 153,329.32 590,344.87 ORIGINAL CONTRACT AMOUNT 34,125.00 TOTAL WORK COMPLETED 153,329.32 590,344.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,329.32 590,344.87 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 08/06/11 65 1 0 0 18% 46% PROGRESS IS SATISFACTORY EMERGENCY F.A. TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/11