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 11/30/06 EST. NO.04 TIME 02:56 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 0012 1,224.75 E.W. @ F.A.(+) 092206 N 0012 0 0013 1,994.53 092606 N 0013 0 0014 1,835.40 092706 N 0014 0 0015 1,835.40 092806 N 0015 0 0016 1,812.98 092906 N 0016 0 8,703.06 TOTAL THIS ESTIMATE 7,988.77 TOTAL PREVIOUS ESTIMATE 16,691.83 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 11/30/06 EST. NO.04 TIME 02:56 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-2Y3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 04 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3304 TIME 02:56 PM ESTIMATE NO. 04 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 11/07/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 11/30/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,000.00 03 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.500 8,000.00 1.000 16,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.100 9,000.00 1.000 90,000.00 S) 05 REMOVE PAVEMENT MARKER EA 4.0000 5,480.00 1,375.000 5,500.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 58,050.00 27,266.790 61,350.28 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.5000 52,400.00 500.000 32,750.00 1,300.000 85,150.00 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 10 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 8,500.00 290.000 7,250.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 67,620.00 57,385.000 65,992.75 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 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 S) (BROKEN 10.98 M - 3.66 M) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,080.00 2,075.000 8,300.00 2,075.000 8,300.00 S) 15 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 410.0000 4,510.00 21.000 8,610.00 S) PROGRAM CAS145 PAGE 2 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3304 TIME 02:56 PM ESTIMATE NO. 04 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 11/07/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 11/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,050.00 1,710,846.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,703.06 16,691.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,753.06 1,727,538.46 16 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000.00 ORIGINAL CONTRACT AMOUNT 1,616,987.00 TOTAL WORK COMPLETED 66,753.06 1,794,538.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 46,753.06 1,774,538.46 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 06/30/06 90 07/17/06 07/24/06 11/07/06 80 0 0 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/06