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 06/06/05 EST. NO.03 TIME 01:53 PM 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 0023 1,566.39 E.W. @ F.A.(+) 022105 N 23 0 1,566.39 TOTAL THIS ESTIMATE 181,793.63 TOTAL PREVIOUS ESTIMATE 183,360.02 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 06/06/05 EST. NO.03 TIME 01:53 PM 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7904 TIME 01:53 PM ESTIMATE NO. 03 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 06/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/06/05 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 PROGRAM CAS145 PAGE 2 DATE 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K7904 TIME 01:53 PM ESTIMATE NO. 03 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 06/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/06/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,566.39 183,360.02 SUBTOTAL AMOUNT EARNED 1,566.39 185,460.02 ORIGINAL CONTRACT AMOUNT 2,100.00 TOTAL WORK COMPLETED 1,566.39 185,460.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,566.39 185,460.02 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 06/30/05 152 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/05