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 06/22/11 EST. NO.02 TIME 06:41 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-3X2704 --------------------------------------------------------------------------- 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 0006 10,748.57 E.W. @ F.A.(+) 050211 N 009 0 0007 9,107.61 050311 N 010 0 0008 6,591.62 050411 N 011 0 0011 9,734.38 050911 N 014 0 0012 10,088.98 051011 N 015 0 0014 7,321.33 051211 N 017 0 0015 8,190.61 051311 N 018 0 0016 9,080.90 051611 N 019 0 0021 20,118.46 051111 N 024 0 0024 8,161.90 051911 N 027 0 0026 1,839.20 051311 N 0029 0 0027 9,501.47 052011 N 0030 0 0028 9,536.76 052311 N 0031 0 0029 17,406.93 052411 N 0032 0 0030 7,183.83 052611 N 0033 0 0031 9,883.21 052511 N 0034 0 0032 8,027.93 052711 N 0035 0 0033 6,299.99 060111 N 0036 0 0034 6,039.53 053111 N 0037 0 0035 13,778.22 060211 N 0038 0 0036 5,012.72 060311 N 0039 0 0037 796.04 060611 N 0040 0 0038 713.27 060711 N 0041 0 0040 19,056.60 050611 N 0013 0 214,220.06 TOTAL THIS ESTIMATE 94,628.28 TOTAL PREVIOUS ESTIMATE 308,848.34 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 06/22/11 EST. NO.02 TIME 06:41 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-3X2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2704 TIME 06:41 AM ESTIMATE NO. 02 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 06/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/22/11 LOCATION PROGRESS ESTIMATE 07-VEN-150-4.4/5.5 ----------------- 07-VEN-150-0.0 L.A. THOMPSON CONSTRUCTION,INC VEN 150 N W OF CITY OF OJAI WITHIN VEN CTY 240 RIVERSIDE ROAD FROM PM4.4 TO PM5.5 TO REPAIR MULTIPLE OAK VIEW, CA 93022 DAMAGE SITES CAUSED BY SEVERE STORM DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM-DAMAGED SUPPORT SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STORM DAMAGE REPAIR (BOND PREMIUM) LS 12,000.0000 12,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2704 TIME 06:41 AM ESTIMATE NO. 02 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 06/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 214,220.06 308,848.34 SUBTOTAL AMOUNT EARNED 214,220.06 308,848.34 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 214,220.06 308,848.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,220.06 308,848.34 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 04/12/11 80 04/20/11 04/11/11 08/11/11 50 0 0 0 80% 63% PROGRESS IS SATISFACTORY EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11