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 03/25/05 EST. NO.01 TIME 10:14 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K8204 --------------------------------------------------------------------------- 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 0002 1,398.75 E.W. @ F.A.(+) 010905 N 02 0 0003 924.67 011005 N 03 0 0004 929.41 011105 N 04 0 0005 1,154.11 011205 N 05 0 0006 396.40 011305 N 06 0 0007 176.18 011705 N 07 0 0008 616.61 011805 N 08 0 0009 440.45 011905 N 09 0 0010 528.54 012005 N 10 0 0011 440.45 012105 N 11 0 0012 352.36 012405 N 12 0 0013 517.26 012505 N 13 0 0014 88.09 012605 N 14 0 0016 817.06 013105 N 16 0 0018 528.54 020205 N 18 0 0019 528.54 020305 N 19 0 0020 704.70 020405 N 20 0 0021 898.81 020505 N 21 0 0022 704.70 020705 N 22 0 0023 528.54 020805 N 23 0 0024 704.70 020905 N 24 0 0027 704.70 021005 N 27 0 0028 528.54 021105 N 28 0 0029 176.18 021405 N 29 0 0030 767.74 021505 N 30 0 0031 34,902.96 013105 N 31 0 0032 6,971.64 020805 N 32 0 0034 6,948.88 021705 N 34 0 0035 5,821.88 021805 N 35 0 0036 8,925.00 011805 N 36 0 0037 4,307.90 020405 N 37 0 0038 1,752.16 021005 N 38 0 0040 5,845.85 020905 N 40 0 0041 509.42 013105 N 41 0 0042 1,345.51 020105 N 42 0 0043 1,345.51 020205 N 43 0 0044 1,345.51 020305 N 44 0 0045 1,345.51 020405 N 45 0 0046 755.33 020505 N 46 0 0047 1,345.51 020705 N 47 0 0048 1,345.51 020805 N 48 0 0049 1,345.51 020905 N 49 0 0054 2,352.44 022105 N 54 0 0055 26.00 022105 N 55 0 0056 2,337.53 022205 N 56 0 0057 26.00 022205 N 57 0 0058 1,201.00 022305 N 58 0 0059 1,722.93 022405 N 59 0 0061 1,722.93 022805 N 61 0 0063 8,853.24 011905 N 63 0 0064 19,159.00 020405 N 64 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 03/25/05 EST. NO.01 TIME 10:14 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0065 8,980.41 012105 N 65 0 0068 528.54 012705 N 68 0 0069 289.11 011205 N 69 0 0070 1,318.18 013105 N 70 0 0071 519.86 011805 N 71 0 0080 3,626.50 011205 N 0080.0 0081 4,152.42 010905 N 0081.0 0082 6,847.22 011005 N 0082.0 0083 1,446.70 011105 N 0083.0 0084 2,932.50 011205 N 0084.0 0085 625.60 011805 N 0085.0 0086 899.30 011905 N 0086.0 0087 899.30 012005 N 0087.0 0088 1,485.80 012105 N 0088.0 0089 1,935.45 012405 N 0089.0 0090 1,973.40 012505 N 0090.0 0091 152.16 021505 N 0091.0 0092 461.40 020105 N 0092.0 0094 1,173.98 021705 N 0094.0 0095 1,553.55 021805 N 0095.0 180,918.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 180,918.07 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 03/25/05 EST. NO.01 TIME 10:14 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/25/05 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-23-18.0/24.0 ----------------------- CALEX CORP. DIR'S EMERGENCY F.A. CONTRACT, IN VENTURA 537 VISTA DE VENTURA COUNTY, THROUGH GRIMES CANYON VENTURA, CA 93003 FED. AID NO. N O N E REMOVE SLIDE DEBRIS BLOCKING THE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE SLIDE DEBRIS BLOCKING THE HIGHWAY LS 9,750.0000 9,750.00 1.000 9,750.00 1.000 9,750.00 PROGRAM CAS145 PAGE 2 DATE 03/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,750.00 9,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 180,918.07 180,918.07 SUBTOTAL AMOUNT EARNED 190,668.07 190,668.07 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 190,668.07 190,668.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,668.07 190,668.07 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 01/10/05 30 01/09/05 01/09/05 05/01/05 48 0 0 0 8% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/25/05