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 04/07/05 EST. NO.03 TIME 08:49 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 0155 583.75 E.W. @ F.A.(+) 012605 N 2155 0 0156 11,685.00 021805 N 2156 0 0157 18,008.74 020105 N 2157 0 0158 14,818.66 020205 N 2158 0 0160 9,294.35 020305 N 2160 0 0161 17,087.51 020405 N 2161 0 0163 9,144.55 020705 N 2163 0 0164 4,909.35 020705 N 2164 0 0165 15,069.69 020805 N 2165 0 0166 5,149.16 020905 N 2166 0 0167 12,268.63 020905 N 2167 0 0168 9,000.45 021005 N 2168 0 0169 3,450.00 021005 N 2224 0 0170 1,386.28 021105 N 2170 0 0171 1,079.39 021205 N 2171 0 0172 6,516.29 021405 N 2172 0 0174 7,036.53 021505 N 2174 0 0175 584.71 021605 N 2175 0 0176 3,932.21 021705 N 2176 0 0177 20,589.50 021805 N 2177 0 0178 4,197.50 021905 N 2178 0 0179 31,992.43 022005 N 2179 0 0180 14,615.58 022005 N 2180 0 0181 34,440.97 022105 N 2181 0 0182 44,962.13 022105 N 2182 0 0183 14,808.09 022205 N 2183 0 0184 75,070.32 022205 N 2184 0 0185 6,846.35 022205 N 2185 0 0187 18,445.03 022305 N 2187 0 0188 14,897.00 022305 N 2188 0 0189 8,116.93 022405 N 2189 0 0190 21,145.33 022405 N 2190 0 0191 7,792.91 022505 N 2191 0 0192 18,516.30 022505 N 2192 0 0193 5,290.17 022505 N 2193 0 0194 3,446.55 022805 N 2194 0 0195 6,788.75 022805 N 2195 0 0196 280.68 022805 N 2196 0 0197 586.50 011705 N 2197 0 0198 851.00 012405 N 2198 0 0199 18,920.98 021905 N 2199 0 523,606.25 TOTAL THIS ESTIMATE 1,604,977.60 TOTAL PREVIOUS ESTIMATE 2,128,583.85 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 04/07/05 EST. NO.03 TIME 08:49 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 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6404 TIME 08:49 AM ESTIMATE NO. 03 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 04/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 04/07/05 LOCATION 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 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6404 TIME 08:49 AM ESTIMATE NO. 03 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 04/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 04/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 523,606.25 2,128,583.85 SUBTOTAL AMOUNT EARNED 523,606.25 2,138,983.85 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 523,606.25 2,138,983.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 523,606.25 2,138,983.85 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 95 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/07/05