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 10/06/11 EST. NO.07 TIME 02:04 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 0012-3 -10,313.44 E.W. @ F.A.(+) 051311 N 0012 0 DAO CORRECTING ENTRY 0014-3 -10,001.14 051811 N 0014 0 DAO CORRECTING ENTRY 0163 4,422.63 080511 N 0163 0 0164 989.00 081511 N 0164 0 0233 998.25 082011 N 0233 0 0234 605.00 082111 N 0234 0 0235 998.25 082211 N 0235 0 0236 998.25 082311 N 0236 0 0238 1,016.40 063011 N 0238 0 0239 1,597.20 081911 N 0239 0 0240 665.50 082311 N 0240 0 0241 550.71 073111 N 0241 0 0243 616.00 062011 N 0243 0 0244 23,020.25 072011 N 0244 0 16,162.86 TOTAL THIS ESTIMATE 1,341,789.69 TOTAL PREVIOUS ESTIMATE 1,357,952.55 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 10/06/11 EST. NO.07 TIME 02:04 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 10/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 02:04 PM ESTIMATE NO. 07 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 10/05/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/06/11 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 10/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8304 TIME 02:04 PM ESTIMATE NO. 07 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 10/05/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/06/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,162.86 1,357,952.55 SUBTOTAL AMOUNT EARNED 16,162.86 1,357,952.55 ORIGINAL CONTRACT AMOUNT 34,125.00 TOTAL WORK COMPLETED 16,162.86 1,357,952.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,162.86 1,357,952.55 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 04/28/11 04/11/11 12/31/11 85 40 0 0 42% 61% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 08/16/11. TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/11