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 12/05/11 EST. NO.01 TIME 09:48 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-3X3604 --------------------------------------------------------------------------- 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 0002 1,522.21 E.W. @ F.A.(+) 083011 N 002 0 0003 1,594.87 101311 N 003 0 0004 8,569.65 101411 N 004 0 0005 6,156.34 101711 N 005 0 0006 8,182.47 101811 N 006 0 0007 6,795.32 101911 N 007 0 0008 7,846.25 102011 N 008 0 0009 7,052.77 102111 N 009 0 0010 6,383.44 102411 N 0010 0 0011 7,743.54 102511 N 0011 0 0012 7,474.79 102611 N 0012 0 0014 416.28 102811 N 0014 0 0015 7,075.37 102711 N 0015 0 76,813.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 76,813.30 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 12/05/11 EST. NO.01 TIME 09:48 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-3X3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3604 TIME 09:48 AM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/05/11 LOCATION PROGRESS ESTIMATE 07-VEN-126-13.4/26.6 ----------------- 07-VEN-126-13.4/13.4 NYE & NELSON, INC. VEN-126 AT HAUN CREEK AND HOPPER CREEK 1860 EASTMAN AVENUE #108 WHERE TWO CREEKS PASS BENEATH VEN-126 VENTURA, CA 93003 CLEAR CHANNELS FROM STORM DEBRIS MARCH2011 DIR'S EMERGENCY F.A. FED. AID NO. N O N E CLEAR CREEK/FLOOD CONTROL CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR CHANNEL (BOND PREMIUM) LS 8,615.0000 8,615.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3604 TIME 09:48 AM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/05/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,813.30 76,813.30 SUBTOTAL AMOUNT EARNED 76,813.30 76,813.30 ORIGINAL CONTRACT AMOUNT 8,615.00 TOTAL WORK COMPLETED 76,813.30 76,813.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,813.30 76,813.30 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 05/12/11 100 04/05/11 04/05/11 01/31/12 11 48 0 0 5% 11% PROGRESS IS SATISFACTORY TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/11