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 05/25/05 EST. NO.06 TIME 12:26 PM 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 0173 17,352.34 E.W. @ F.A.(+) 021405 N 2173 0 0224 5,089.59 030805 N 1224 0 0241 98.67 022605 N 2241 0 0244 4,472.33 032905 N 1244 0 0247 26,778.43 030105 N 2247 0 0248 5,653.11 030105 N 2248 0 0276 13,082.69 032905 N 2276 0 0277 983.25 032905 N 2277 0 0278 13,774.16 033005 N 2278 0 0279 8,995.32 033105 N 2279 0 0296 5,649.78 040105 N 1296 0 0297 5,199.66 040405 N 1297 0 0298 5,632.87 040505 N 1298 0 0299 5,463.44 040605 N 1299 0 0300 9,201.59 040705 N 1300 0 0302 5,511.02 041105 N 1302 0 0303 4,978.61 041205 N 1303 0 0304 5,639.50 041305 N 1304 0 0305 4,206.95 041405 N 1305 0 0306 4,938.51 041505 N 1306 0 0307 5,371.02 041805 N 1307 0 0309 5,405.41 042005 N 1309 0 0312 6,062.74 042505 N 1312 0 0313 3,765.45 042605 N 1313 0 0314 7,240.83 042705 N 1314 0 0315 282.53 042805 N 1315 0 0316 6,065.15 042905 N 1316 0 0317 8,275.94 040105 N 2317 0 0318 91.69 040205 N 2318 0 0319 9,469.78 040405 N 2319 0 0320 9,313.42 040505 N 2320 0 0321 8,645.83 040605 N 2321 0 0322 24,824.77 040705 N 2322 0 0323 2,594.27 040705 N 2323 0 0324 7,427.10 040805 N 2324 0 0325 6,670.24 041105 N 2325 0 0326 6,531.14 041205 N 2326 0 0327 7,889.07 041305 N 2327 0 0328 10,617.46 041505 N 2328 0 0329 11,344.77 041805 N 2329 0 0330 11,416.84 041905 N 2330 0 0331 10,654.24 042005 N 2331 0 0332 10,842.95 042105 N 2332 0 0333 1,773.60 042205 N 2333 0 0334 10,557.86 042205 N 2334 0 0335 10,697.60 042505 N 2335 0 0336 10,790.17 042605 N 2336 0 0337 10,681.48 042705 N 2337 0 0338 10,078.04 042905 N 2338 0 0339 1,854.72 040105 N 2339 0 0340 1,854.72 040405 N 2340 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 05/25/05 EST. NO.06 TIME 12:26 PM 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 --------------------------------------------------------------------------- 0341 363.40 040605 N 2341 0 0342 400.59 041805 N 2342 0 0343 1,831.71 041905 N 2343 0 0344 241.50 042505 N 2344 0 0345 1,046.50 042605 N 2345 0 0346 880.98 042705 N 2346 0 0347 851.00 012405 N 2347 0 0348 425.50 012505 N 2348 0 0349 1,021.20 033005 N 2349 0 0350 569.25 033105 N 2350 0 0351 9,502.68 041405 N 2351 0 408,926.96 TOTAL THIS ESTIMATE 2,768,089.44 TOTAL PREVIOUS ESTIMATE 3,177,016.40 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 05/25/05 EST. NO.06 TIME 12:26 PM 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 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6404 TIME 12:26 PM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/25/05 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 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6404 TIME 12:26 PM ESTIMATE NO. 06 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 05/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 408,926.96 3,177,016.40 SUBTOTAL AMOUNT EARNED 408,926.96 3,187,416.40 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 408,926.96 3,187,416.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 408,926.96 3,187,416.40 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 06/15/05 140 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/25/05