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 08/23/06 EST. NO.01 TIME 10:20 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-2Y3304 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.01 TIME 10:20 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-2Y3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3304 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/23/06 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-11.2/20.8 ----------------------- NYE AND NELSON INC IN VENTURA COUNTY IN AND NEAR OJAI 1860 EASTMAN AVENUE STE 108 FROM ROUTE 150 TO CANON CREEK VENTURA CA 93003 FED. AID NO. N O N E RESURFACE 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 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200.00 03 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.500 8,000.00 0.500 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.270 24,300.00 0.270 24,300.00 S) 05 REMOVE PAVEMENT MARKER EA 4.0000 5,480.00 0.000 0.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 58,050.00 0.000 0.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.5000 52,400.00 0.000 0.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 1,650.0000 18,150.00 85.000 140,250.00 85.000 140,250.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 133.0000 1,206,310.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 8,500.00 0.000 0.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 67,620.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 7,740.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 1,647.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,080.00 0.000 0.00 S) 15 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 410.0000 4,510.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3304 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,250.00 174,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,250.00 174,250.00 16 MOBILIZATION LS 67,000.0000 67,000.00 0.750 50,250.00 0.750 50,250.00 ORIGINAL CONTRACT AMOUNT 1,616,987.00 TOTAL WORK COMPLETED 224,500.00 224,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,500.00 224,500.00 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 06/30/06 90 00/00/00 00/00/00 11/22/06 25 0 0 0 13% 28% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06