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 12/06/11 EST. NO.06 TIME 01:55 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-3X4004 --------------------------------------------------------------------------- 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 0077 1,326.96 E.W. @ F.A.(+) 101211 N 0053.0 0078 9,075.00 102011 N 0054.0 10,401.96 TOTAL THIS ESTIMATE 249,832.78 TOTAL PREVIOUS ESTIMATE 260,234.74 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 12/06/11 EST. NO.06 TIME 01:55 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-3X4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4004 TIME 01:55 PM ESTIMATE NO. 06 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 12/06/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/06/11 LOCATION PROGRESS ESTIMATE 07-VEN-118-10.9 ----------------- 07-VEN-118-0.0 D B GENERAL ENGINEERING & SITE VEN 118@ JUNCTION OF VEN 34 IN SOMIS CTY DEVELOPMENT, INC. REPAIR A STORM DESTROYED DRAINAGE SYSTEM 2158 SCENICPARK STREET ROADWAY SUPPORT AND DRAINAGE CHANNEL THOUSAND OAKS, CA 91362 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPL WASHED OUT& DESTROYED DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 8,250.0000 8,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4004 TIME 01:55 PM ESTIMATE NO. 06 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 12/06/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/06/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,401.96 260,234.74 SUBTOTAL AMOUNT EARNED 10,401.96 260,234.74 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 10,401.96 260,234.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,401.96 260,234.74 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 75 04/11/11 04/11/11 11/30/11 70 56 0 0 23% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/11