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 02/15/07 EST. NO.04 TIME 10:11 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-2Y3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/15/07 EST. NO.04 TIME 10:11 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-2Y3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPC NONCOMPLIANCE -5,000.00 02 SOLID WASTE CEM-2025 -10,000.00 03 WPC NONCOMPLIANCE -5,000.00 03 SOLID WASTE CEM-2025 10,000.00 04 WPC NONCOMPLIANCE 5,000.00 04 WPC NONCOMPLIANCE 5,000.00 04 20,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 03 DVBE 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3204 TIME 10:11 AM ESTIMATE NO. 04 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/15/07 LOCATION SEMI-FINAL ESTIMATE 07-VEN-118-16.0/17.9 ------------------- SECURITY PAVING COMPANY INC IN VENTURA COUNTY IN MOORPARK FROM P O BOX 1489 BUTTER CREEK ROAD TO SPRING ROAD SUN VALLEY CA 913531489 FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 1.000 74,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 100,100.00 7,415.620 9,640.31 82,044.620 106,658.01 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 120.0000 732,000.00 6,337.820 760,538.40 07 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 23,250.00 421.590 10,539.75 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 24,950.00 11,851.170 29,627.93 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,980.00 1,572.560 3,145.12 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,845.00 7,207.940 3,603.97 S) (BROKEN 10.98 M - 3.66 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 90.00 81.000 81.00 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 7,550.00 1,631.000 8,155.00 S) 13 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 350.0000 42,000.00 116.000 40,600.00 S) PROGRAM CAS145 PAGE 2 DATE 02/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3204 TIME 10:11 AM ESTIMATE NO. 04 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,640.31 1,056,949.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,640.31 1,056,949.18 14 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 1,034,765.00 TOTAL WORK COMPLETED 9,640.31 1,061,949.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 39,640.31 1,061,949.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/06/06 100 00/00/00 00/00/00 10/31/06 91 1 0 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/07