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 03/25/05 EST. NO.02 TIME 10:14 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K6404 --------------------------------------------------------------------------- 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 0016 11,783.37 E.W. @ F.A.(+) 011405 N 1016 0 0021 10,402.74 011705 N 1021 0 0028 11,010.97 012105 N 1028 0 0060 11,212.85 012405 N 1030 0 0061 2,243.96 012405 N 1031 0 0062 9,588.43 012505 N 1032 0 0063 2,205.42 012505 N 1033 0 0064 3,441.65 012605 N 1034 0 0065 743.89 012605 N 1035 0 0066 10,228.19 012705 N 1036 0 0067 2,166.88 012705 N 1037 0 0068 1,277.90 012805 N 1038 0 0070 9,789.08 011105 N 1010-1 0071 9,654.78 011205 N 1012-1 0073 10,770.07 011305 N 1014-1 0074 20,394.63 010105 N 2074 0 0075 18,853.93 010205 N 2075 0 0076 9,327.10 010205 N 2076 0 0077 28,195.49 010605 N 2077 0 0078 58,033.19 010605 N 2078 0 0079 91,500.21 010905 N 2079 0 0080 50,911.81 011005 N 2080 0 0081 109,717.48 011005 N 2081 0 0082 69,063.04 011105 N 2082 0 0083 123,993.58 011105 N 2083 0 0084 20,195.98 011205 N 2084 0 0085 35,214.96 011205 N 2085 0 0086 54,659.79 011205 N 2086 0 0087 26,042.93 011305 N 2087 0 0088 8,600.57 011305 N 2088 0 0089 66,630.20 011305 N 2089 0 0090 14,354.67 011405 N 2090 0 0091 9,422.79 011405 N 2091 0 0092 23,604.58 011405 N 2092 0 0093 12,833.36 011505 N 2093 0 0094 7,086.78 011505 N 2094 0 0095 5,738.04 011605 N 2095 0 0096 10,797.10 011605 N 2096 0 0097 2,312.34 010905 N 2097 0 0098 2,012.50 010605 N 2098 0 0100 7,587.70 010905 N 2100 0 0101 3,611.00 011005 N 2101 0 0102 1,845.75 011105 N 2102 0 0103 2,271.25 011205 N 2103 0 0104 16,558.33 011705 N 2104 0 0105 10,619.33 011705 N 2105 0 0106 16,046.56 011805 N 2106 0 0107 23,238.92 011805 N 2107 0 0108 15,266.60 011905 N 2108 0 0109 12,405.74 011905 N 2109 0 0110 7,956.00 012005 N 2110 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/25/05 EST. NO.02 TIME 10:14 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0111 19,658.71 012005 N 2111 0 0112 15,050.40 012105 N 2112 0 0113 15,456.00 012105 N 2113 0 0114 19,542.01 012405 N 2114 0 0115 14,432.26 012405 N 2115 0 0116 15,620.96 012505 N 2116 0 0117 19,849.46 012505 N 2117 0 0118 5,285.40 012605 N 2118 0 0119 3,860.24 012605 N 2119 0 0120 19,336.57 012705 N 2120 0 0121 12,922.15 012705 N 2121 0 0122 878.60 012805 N 2122 0 0123 11,612.42 013105 N 2123 0 0124 6,607.44 013105 N 2124 0 0125 10,477.48 013105 N 1125 0 0126 10,234.46 020105 N 1126 0 0127 7,528.15 020205 N 1127 0 0128 7,488.30 020305 N 1128 0 0129 6,023.37 020405 N 1129 0 0130 8,841.35 020705 N 1130 0 0131 8,168.46 020805 N 1131 0 0132 9,343.20 020905 N 1132 0 0133 9,799.34 021005 N 1133 0 0134 2,807.48 021105 N 1134 0 0135 10,201.54 021405 N 1135 0 0136 11,528.89 021505 N 1136 0 0137 950.42 021605 N 1137 0 0138 6,341.76 021705 N 1138 0 0139 6,079.63 021805 N 1139 0 0140 3,565.07 021805 N 1140 0 0141 5,288.84 021905 N 1141 0 0143 8,747.29 022005 N 1143 0 0144 6,004.10 022005 N 1144 0 0145 7,612.12 022105 N 1145 0 0146 3,994.41 022105 N 1146 0 0147 6,883.76 022205 N 1147 0 0148 3,593.97 022205 N 1148 0 0149 4,766.84 022305 N 1149 0 0150 10,210.33 022405 N 1150 0 0151 2,144.51 022405 N 1151 0 0152 10,038.22 022505 N 1152 0 0153 2,539.21 022505 N 1153 0 1,474,739.53 TOTAL THIS ESTIMATE 130,238.07 TOTAL PREVIOUS ESTIMATE 1,604,977.60 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 03/25/05 EST. NO.02 TIME 10:14 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6404 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 12/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/25/05 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-126-13.5/26.5 ----------------------- NYE NELSON, INC. AT VENTURA AT HAUN AND HOPPER CREEK BRIDGE 1860 EASTMAN AVE. #108 DIRECTOR'S ORDER EMERG. FA CONTRACT VENTURA, CA 93003 FED. AID NO. N O N E CLEAR BOTH CHANNELS TO PREVENT BLOCKAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLR. CHANNELS TO PREVENT BLK FROM HEAVY LS 10,400.0000 10,400.00 1.000 10,400.00 RAIN OR OVERTOPPING. (BOND) PROGRAM CAS145 PAGE 2 DATE 03/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6404 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 12/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,474,739.53 1,604,977.60 SUBTOTAL AMOUNT EARNED 1,474,739.53 1,615,377.60 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 1,474,739.53 1,615,377.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,474,739.53 1,615,377.60 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 12/31/04 30 12/31/04 12/31/04 05/15/05 80 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/05