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 09/08/11 EST. NO.05 TIME 02:02 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 0002-1 -6,995.45 E.W. @ F.A.(+) 042811 N 0002 0 DAO CORRECTING ENTRY 0003-1 -42,097.27 050211 N 0003 0 DAO CORRECTING ENTRY 0007-1 -8,383.77 050611 N 0007 0 DAO CORRECTING ENTRY 0012-1 -10,313.44 051311 N 0012 0 DAO CORRECTING ENTRY 0013-1 -15,937.78 051611 N 0013 0 DAO CORRECTING ENTRY 0014-1 -10,001.14 051811 N 0014 0 DAO CORRECTING ENTRY 0015-1 -7,682.71 051911 N 0015 0 DAO CORRECTING ENTRY 0018-1 -77,454.19 052411 N 0018 0 DAO CORRECTING ENTRY 0019-1 -4,835.08 052511 N 0019 0 DAO CORRECTING ENTRY 0020-1 -13,780.77 052611 N 0020 0 DAO CORRECTING ENTRY 0022-1 -13,980.77 053111 N 0022 0 DAO CORRECTING ENTRY 0023-1 -22,937.52 060111 N 0023 0 DAO CORRECTING ENTRY 0051-1 -46,764.36 060611 N 0051 0 DAO CORRECTING ENTRY 0055-1 -13,909.07 060811 N 0055 0 DAO CORRECTING ENTRY 0059-1 -13,349.44 061011 N 0059 0 DAO CORRECTING ENTRY 0062-1 -25,137.03 061311 N 0062 0 DAO CORRECTING ENTRY 0075-1 -34,910.88 062011 N 0075 0 DAO CORRECTING ENTRY 0079-1 -15,707.55 062211 N 0079 0 DAO CORRECTING ENTRY 0083-1 -10,758.79 062411 N 0083 0 DAO CORRECTING ENTRY 0085-1 -25,955.19 062711 N 0085 0 DAO CORRECTING ENTRY 0087-1 -13,093.81 062811 N 0087 0 DAO CORRECTING ENTRY 0093-1 -834.90 060911 N 0093 0 DAO CORRECTING ENTRY 0094-1 -11,107.80 061011 N 0094 0 DAO CORRECTING ENTRY 0095 12,766.00 052411 N 0095 0 0097-1 -677.60 062011 N 0097 0 DAO CORRECTING ENTRY 0100-1 -15,482.69 070111 N 0100 0 DAO CORRECTING ENTRY 0101 255.46 070111 N 0101 0 0102-1 -19,442.88 070511 N 0102 0 DAO CORRECTING ENTRY 0110-1 -16,449.14 071111 N 0110 0 DAO CORRECTING ENTRY 0118-1 -9,181.58 071511 N 0118 0 DAO CORRECTING ENTRY 0120-1 -6,679.10 071811 N 0120 0 DAO CORRECTING ENTRY 0122-1 -8,259.15 071911 N 0122 0 DAO CORRECTING ENTRY 0124-1 -15,695.98 072011 N 0124 0 DAO CORRECTING ENTRY 0126-1 -13,932.30 072111 N 0126 0 DAO CORRECTING ENTRY 0138 6,751.80 070111 N 0138 0 0139 5,277.51 072611 N 0139 0 0140 255.46 072611 N 0140 0 0141 5,354.97 072711 N 0141 0 0142 255.46 072711 N 0142 0 0143 5,305.10 072811 N 0143 0 0144 255.46 072811 N 0144 0 0145 6,130.94 072911 N 0145 0 0146 255.46 072911 N 0146 0 0148 11,011.00 070111 N 0148 0 0149 5,808.00 060111 N 0149 0 0150 4,315.84 080111 N 0150 0 0151 255.46 080111 N 0151 0 0153 255.46 080211 N 0153 0 0154 4,216.31 080411 N 0154 0 0155 255.46 080411 N 0155 0 0157 3,630.00 070111 N 0157 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 09/08/11 EST. NO.05 TIME 02:02 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 --------------------------------------------------------------------------- 0159 516.91 070411 N 0159 0 0160 2,424.84 071811 N 0160 0 0162 8,245.82 071211 N 0162 0 0176 6,995.45 042811 N 0176 0 0179 7,682.71 051911 N 0179 0 0181 8,383.77 050611 N 0181 0 0182 42,097.27 050211 N 0182 0 0183 10,313.44 051311 N 0183 0 0184 15,937.78 051611 N 0184 0 0185 10,001.14 051811 N 0185 0 0187 4,835.08 052511 N 0187 0 0188 7,410.75 052611 N 0188 0 0189 5,790.92 052611 N 0189 0 0190 12,710.27 053111 N 0190 0 0191 1,155.00 053111 N 0191 0 0192 22,937.52 060111 N 0192 0 0193 36,969.41 060611 N 0193 0 0194 8,904.50 060611 N 0194 0 0195 13,909.07 060811 N 0195 0 0196 13,349.44 061011 N 0196 0 0197 25,137.03 061311 N 0197 0 0198 33,534.51 062011 N 0198 0 0199 1,251.25 062011 N 0199 0 0200 15,707.55 062211 N 0200 0 0201 8,800.10 062411 N 0201 0 0202 1,780.62 062411 N 0202 0 0203 25,955.19 062711 N 0203 0 0204 13,093.81 062811 N 0204 0 0205 834.90 060911 N 0205 0 0206 11,107.80 061011 N 0206 0 0207 15,482.69 070111 N 0207 0 0208 19,442.88 070511 N 0208 0 0209 16,449.14 071111 N 0209 0 0210 9,181.58 071511 N 0210 0 0211 6,679.10 071811 N 0211 0 0212 8,259.15 071911 N 0212 0 0213 15,695.98 072011 N 0213 0 0214 13,932.30 072111 N 0214 0 0215 4,356.00 070111 N 0215 0 0216 2,420.00 071311 N 0216 0 0217 5,392.95 080111 N 0217 0 0218 6,875.00 073111 N 0218 0 0219 8,228.28 072211 N 0219 0 0220 2,249.50 071811 N 0220 0 33,300.42 TOTAL THIS ESTIMATE 1,002,783.94 TOTAL PREVIOUS ESTIMATE 1,036,084.36 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 09/08/11 EST. NO.05 TIME 02:02 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 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 02:02 PM ESTIMATE NO. 05 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 09/08/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/08/11 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 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 02:02 PM ESTIMATE NO. 05 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 09/08/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,300.42 1,036,084.36 SUBTOTAL AMOUNT EARNED 33,300.42 1,036,084.36 ORIGINAL CONTRACT AMOUNT 34,125.00 TOTAL WORK COMPLETED 33,300.42 1,036,084.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,300.42 1,036,084.36 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 19 0 0 32% 61% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/11