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 09/23/11 EST. NO.04 TIME 02:23 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 0004-1 -25,827.55 E.W. @ F.A.(+) 042811 N 007 0 DAO CORRECTING ENTRY 0053 14,873.11 082211 N 0057 0 0054 15,447.35 082311 N 0058 0 0055 15,814.42 082411 N 0059 0 0057 15,644.44 082511 N 0061 0 0058 11,178.79 082611 N 0062 0 0059 8,562.18 082911 N 0063 0 0060 14,750.19 083011 N 0064 0 0063 7,380.37 090211 N 0067 0 0065 702.01 090711 N 0069 0 0066 753.47 090811 N 0070 0 0069 51.45 090711 N 0076 0 0070 1,916.64 090811 N 0077 0 0071 15,109.60 082611 N 0078 0 0072 24,217.60 090211 N 0079 0 0073 9,313.11 042811 N 0080 0 0074 15,321.90 042811 N 0081 0 145,209.08 TOTAL THIS ESTIMATE 387,231.38 TOTAL PREVIOUS ESTIMATE 532,440.46 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 09/23/11 EST. NO.04 TIME 02:23 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 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2704 TIME 02:23 PM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 12,000.0000 12,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2704 TIME 02:23 PM ESTIMATE NO. 04 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 09/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,209.08 532,440.46 SUBTOTAL AMOUNT EARNED 145,209.08 532,440.46 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 145,209.08 532,440.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,209.08 532,440.46 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 10/31/11 70 20 0 0 93% 88% PROGRESS IS SATISFACTORY EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11