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 07/06/05 EST. NO.08 TIME 11:54 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 0397 2,342.09 E.W. @ F.A.(+) 050905 N 2397 0 0398 4,295.48 051005 N 2398 0 0399 4,413.79 051105 N 2399 0 0400 4,847.27 051205 N 2400 0 0401 5,976.92 051305 N 2401 0 0402 244.38 051805 N 2402 0 0403 1,186.73 051905 N 2403 0 0404 5,260.69 052305 N 2404 0 0405 5,687.61 052405 N 2405 0 0406 7,290.39 052505 N 2406 0 0407 4,030.09 053105 N 1407 0 0408 4,632.22 060105 N 1408 0 0409 5,298.68 060205 N 1409 0 0410 5,043.10 060305 N 1410 0 0411 5,188.58 060605 N 1411 0 0412 3,871.67 060705 N 1412 0 0413 4,097.63 060805 N 1413 0 0414 4,154.04 060905 N 1414 0 0415 4,923.41 061005 N 1415 0 0416 4,529.09 061305 N 1416 0 0417 4,664.15 061405 N 1417 0 0418 4,632.22 061505 N 1418 0 0419 4,658.01 061605 N 1419 0 0420 5,685.18 061705 N 1420 0 106,953.42 TOTAL THIS ESTIMATE 3,449,624.83 TOTAL PREVIOUS ESTIMATE 3,556,578.25 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 07/06/05 EST. NO.08 TIME 11:54 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 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6404 TIME 11:54 AM ESTIMATE NO. 08 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 07/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/06/05 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 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K6404 TIME 11:54 AM ESTIMATE NO. 08 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 07/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,953.42 3,556,578.25 SUBTOTAL AMOUNT EARNED 106,953.42 3,566,978.25 ORIGINAL CONTRACT AMOUNT 10,400.00 TOTAL WORK COMPLETED 106,953.42 3,566,978.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,953.42 3,566,978.25 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 07/30/05 187 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/06/05