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 02/25/05 EST. NO.01 TIME 10:06 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K7904 --------------------------------------------------------------------------- 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 0005 924.67 E.W. @ F.A.(+) 010605 N 0106 0 0006 898.81 010705 N 0107 0 0007 1,380.93 010905 N 0109 0 0008 1,118.77 011005 N 0110 0 0009 1,118.77 011105 N 0111 0 0010 704.70 011205 N 0112 0 0011 151,441.84 011805 N 0118 0 157,588.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 157,588.49 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 02/25/05 EST. NO.01 TIME 10:06 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7904 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 01/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/25/05 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-32.7 ----------------------- ALLIANCE CONSTRUCTION, INC. DIR.EMERGENCY FA CONTRACT IN VEN COUNTY 537 VISTA DE VENTURA ADJ TO SOLIMAR OFFRAMP, 2M OF NORTH OF VEN VENTURA, CA 93003 FED. AID NO. N O N E TO REMOVE DEBRIS FROM THE RACK&INLET DRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE DEBRIS FROM RACK&INLET(BOND) LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 PROGRAM CAS145 PAGE 2 DATE 02/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7904 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 01/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,100.00 2,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 157,588.49 157,588.49 SUBTOTAL AMOUNT EARNED 159,688.49 159,688.49 ORIGINAL CONTRACT AMOUNT 2,100.00 TOTAL WORK COMPLETED 159,688.49 159,688.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,688.49 159,688.49 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 01/06/05 20 01/06/05 01/06/05 03/20/05 46 0 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/05