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 01/17/12 EST. NO.07 TIME 07:21 AM 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 0079 817.70 E.W. @ F.A.(+) 120211 N 0055.0 0080 763.17 120511 N 0056.0 0081 700.43 120611 N 0057.0 0082 15,125.00 120511 N 0058.0 17,406.30 TOTAL THIS ESTIMATE 260,234.74 TOTAL PREVIOUS ESTIMATE 277,641.04 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 01/17/12 EST. NO.07 TIME 07:21 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-3X4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4004 TIME 07:21 AM ESTIMATE NO. 07 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 01/17/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,250.00 1.000 8,250.00 PROGRAM CAS145 PAGE 2 DATE 01/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4004 TIME 07:21 AM ESTIMATE NO. 07 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 01/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,250.00 8,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,406.30 277,641.04 SUBTOTAL AMOUNT EARNED 25,656.30 285,891.04 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 25,656.30 285,891.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 15,656.30 275,891.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/12/11 75 04/11/11 04/11/11 12/06/11 89 76 14 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/12