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 02/13/12 EST. NO.09 TIME 08:29 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/13/12 EST. NO.09 TIME 08:29 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 DVBE 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4004 TIME 08:29 AM ESTIMATE NO. 09 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 02/13/12 LOCATION FINAL 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 1.000 8,250.00 PROGRAM CAS145 PAGE 2 DATE 02/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4004 TIME 08:29 AM ESTIMATE NO. 09 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 02/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 277,641.04 SUBTOTAL AMOUNT EARNED 0.00 285,891.04 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 0.00 285,891.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 285,891.04 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 02/13/12