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 07/26/11 EST. NO.03 TIME 12:58 PM 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 0039 7,095.85 E.W. @ F.A.(+) 060811 N 0042 0 0041 6,925.43 060911 N 0044 0 0042 26,489.03 061011 N 0045 0 0043 5,052.52 061311 N 0046 0 0044 5,834.91 061411 N 0047 0 0045 5,234.13 061511 N 0048 0 0046 398.01 061611 N 0049 0 0047 3,065.52 042111 N 002 0 0048 11,314.07 042211 N 003 0 0049 6,666.16 042511 N 004 0 0051 307.41 060611 N 0055 0 78,383.04 TOTAL THIS ESTIMATE 308,848.34 TOTAL PREVIOUS ESTIMATE 387,231.38 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 07/26/11 EST. NO.03 TIME 12:58 PM 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2704 TIME 12:58 PM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/26/11 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2704 TIME 12:58 PM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,383.04 387,231.38 SUBTOTAL AMOUNT EARNED 78,383.04 387,231.38 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 78,383.04 387,231.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,383.04 387,231.38 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 97% 63% PROGRESS IS SATISFACTORY EMERGENCY F.A. TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11