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 08/25/11 EST. NO.04 TIME 12:55 PM 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 0066 47,130.23 E.W. @ F.A.(+) 061511 N 0066 0 0069 255.46 061611 N 0069 0 0077 11,570.50 062111 N 0077 0 0078 319.32 062111 N 0078 0 0079 15,707.55 062211 N 0079 0 0080 319.32 062211 N 0080 0 0081 15,033.63 062311 N 0081 0 0082 255.46 062311 N 0082 0 0083 10,758.79 062411 N 0083 0 0084 255.46 062411 N 0084 0 0085 25,955.19 062711 N 0085 0 0086 319.32 062711 N 0086 0 0087 13,093.81 062811 N 0087 0 0088 319.32 062811 N 0088 0 0089 10,160.17 062911 N 0089 0 0090 319.32 062911 N 0090 0 0091 8,807.13 063011 N 0091 0 0092 319.32 063011 N 0092 0 0093 834.90 060911 N 0093 0 0094 11,107.80 061011 N 0094 0 0096 5,808.00 050211 N 0096 0 0097 677.60 062011 N 0097 0 0098 3,630.00 060111 N 0098 0 0099 242.11 060611 N 0099 0 0100 15,482.69 070111 N 0100 0 0102 19,442.88 070511 N 0102 0 0103 287.39 070511 N 0103 0 0104 8,928.99 070611 N 0104 0 0105 319.32 070611 N 0105 0 0106 9,549.62 070711 N 0106 0 0107 319.32 070711 N 0107 0 0108 8,670.65 070811 N 0108 0 0109 319.32 070811 N 0109 0 0110 16,449.14 071111 N 0110 0 0111 319.32 071111 N 0111 0 0112 10,007.54 071211 N 0112 0 0113 319.32 071211 N 0113 0 0114 11,037.45 071311 N 0114 0 0115 335.34 071311 N 0115 0 0116 9,701.97 071411 N 0116 0 0117 319.32 071411 N 0117 0 0118 9,181.58 071511 N 0118 0 0119 255.46 071511 N 0119 0 0120 6,679.10 071811 N 0120 0 0121 255.46 071811 N 0121 0 0122 8,259.15 071911 N 0122 0 0123 255.46 071911 N 0123 0 0124 15,695.98 072011 N 0124 0 0125 319.32 072011 N 0125 0 0126 13,932.30 072111 N 0126 0 0127 335.34 072111 N 0127 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/11 EST. NO.04 TIME 12:55 PM 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 --------------------------------------------------------------------------- 0128 16,749.90 072211 N 0128 0 0129 351.25 072211 N 0129 0 0130 889.98 072311 N 0130 0 0131 7,659.30 053111 N 0131 0 0132 4,864.20 060611 N 0132 0 0133 6,560.32 061611 N 0133 0 0134 1,960.20 070611 N 0134 0 0135 12,746.98 072511 N 0135 0 0136 399.20 072511 N 0136 0 0137 10,079.30 060111 N 0137 0 412,439.07 TOTAL THIS ESTIMATE 590,344.87 TOTAL PREVIOUS ESTIMATE 1,002,783.94 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 08/25/11 EST. NO.04 TIME 12:55 PM 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 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 12:55 PM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/25/11 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 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 12:55 PM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 412,439.07 1,002,783.94 SUBTOTAL AMOUNT EARNED 412,439.07 1,002,783.94 ORIGINAL CONTRACT AMOUNT 34,125.00 TOTAL WORK COMPLETED 412,439.07 1,002,783.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 412,439.07 1,002,783.94 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 12/31/11 85 1 0 0 31% 61% PROGRESS IS SATISFACTORY EMERGENCY F.A. JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11