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 05/26/05 EST. NO.02 TIME 07:37 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 0013 351.90 E.W. @ F.A.(+) 011205 N 0013.0 0014 15,027.05 022105 N 0014.0 0015 1,437.50 022105 N 0015.0 0016 123.63 022205 N 0016.0 0017 172.50 022205 N 0017.0 0018 1,025.80 022505 N 0018.0 0019 5,714.03 022105 N 0019.0 0021 352.73 022205 N 0021.0 24,205.14 TOTAL THIS ESTIMATE 157,588.49 TOTAL PREVIOUS ESTIMATE 181,793.63 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 05/26/05 EST. NO.02 TIME 07:37 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7904 TIME 07:37 AM ESTIMATE NO. 02 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 05/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/26/05 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7904 TIME 07:37 AM ESTIMATE NO. 02 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 05/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,205.14 181,793.63 SUBTOTAL AMOUNT EARNED 24,205.14 183,893.63 ORIGINAL CONTRACT AMOUNT 2,100.00 TOTAL WORK COMPLETED 24,205.14 183,893.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,205.14 183,893.63 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 05/30/05 135 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/05