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 10/24/06 EST. NO.03 TIME 03:29 PM 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 --------------------------------------------------------------------------- 001 0001 284.85 E.W. @ F.A.(+) 081806 N 0001 0 0002 284.85 082106 N 0002 0 0003 276.29 082206 N 0003 0 0004 276.29 082306 N 0004 0 0005 199.38 082406 N 0005 0 0006 156.69 082506 N 0006 0 0007 242.08 083006 N 0007 0 0008 1,835.40 091106 N 0008 0 0009 797.82 091106 N 0009 0 0010 1,034.14 091206 N 0010 0 0011 2,600.98 091206 N 0011 0 7,988.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,988.77 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 10/24/06 EST. NO.03 TIME 03:29 PM 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3304 TIME 03:29 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/24/06 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.600 3,600.00 1.000 6,000.00 03 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.500 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.400 36,000.00 0.900 81,000.00 S) 05 REMOVE PAVEMENT MARKER EA 4.0000 5,480.00 1,375.000 5,500.00 1,375.000 5,500.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 58,050.00 27,266.790 61,350.28 27,266.790 61,350.28 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.5000 52,400.00 800.000 52,400.00 800.000 52,400.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 1,650.0000 18,150.00 85.000 140,250.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 133.0000 1,206,310.00 9,070.000 1,206,310.00 9,070.000 1,206,310.00 10 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 8,500.00 290.000 7,250.00 290.000 7,250.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 67,620.00 57,385.000 65,992.75 57,385.000 65,992.75 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 7,740.00 1,290.000 7,740.00 1,290.000 7,740.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 1,647.00 2,104.000 1,893.60 2,104.000 1,893.60 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 21.000 8,610.00 21.000 8,610.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3304 TIME 03:29 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,456,646.63 1,652,796.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,988.77 7,988.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,464,635.40 1,660,785.40 16 MOBILIZATION LS 67,000.0000 67,000.00 0.250 16,750.00 1.000 67,000.00 ORIGINAL CONTRACT AMOUNT 1,616,987.00 TOTAL WORK COMPLETED 1,481,385.40 1,727,785.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,481,385.40 1,727,785.40 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 07/17/06 07/24/06 11/22/06 68 0 0 0 97% 76% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/24/06