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.05 TIME 07:37 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 0182 18,543.75 E.W. @ F.A.(+) 040505 N 0182.0 0197 19,682.88 032205 N 0198.0 0198 664.70 031005 N 0199.0 0199 664.70 031105 N 0200.0 0203 345.00 032405 N 0204.0 0206 365.17 021405 N 0220.0 0207 365.17 021505 N 0221.0 0208 365.17 021605 N 0222.0 0209 365.17 021705 N 0223.0 0211 365.17 021805 N 0225.0 0212 631.95 021805 N 0226.0 0213 365.17 021905 N 0227.0 0214 365.17 022005 N 0228.0 0215 1,019.39 022005 N 0229.0 0216 365.17 022105 N 0230.0 0217 365.17 022205 N 0231.0 0219 365.17 022305 N 0233.0 0221 365.17 022405 N 0235.0 0223 365.17 022505 N 0237.0 0224 365.17 022605 N 0238.0 0225 365.17 022705 N 0239.0 0226 365.17 022805 N 0240.0 0227 365.17 030105 N 0241.0 0228 365.17 030205 N 0242.0 0229 365.17 030305 N 0243.0 0230 365.17 030405 N 0244.0 0231 365.17 030505 N 0245.0 0232 365.17 030605 N 0246.0 0233 365.17 030705 N 0247.0 0234 365.17 030805 N 0248.0 0245 365.17 020905 N 0214.0 0247 365.17 021005 N 0216.0 0248 365.17 021105 N 0217.0 0249 365.17 021205 N 0218.0 0250 365.17 021305 N 0219.0 0280 365.17 030905 N 0249.0 0281 365.17 031005 N 0250.0 0283 365.17 031105 N 0252.0 0284 365.17 031205 N 0253.0 0285 365.17 031305 N 0254.0 0286 365.17 031405 N 0255.0 0287 365.17 031505 N 0256.0 0288 365.17 031605 N 0257.0 0289 1,826.85 031605 N 0258.0 0290 365.17 031705 N 0259.0 0370 28,750.00 042205 N 0369.0 0371 78,000.19 042005 N 0370.0 0381 42,833.43 022305 N 085407 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 05/26/05 EST. NO.05 TIME 07:37 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 --------------------------------------------------------------------------- 206,474.13 TOTAL THIS ESTIMATE 836,143.58 TOTAL PREVIOUS ESTIMATE 1,042,617.71 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.05 TIME 07:37 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 07:37 AM ESTIMATE NO. 05 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 05/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/26/05 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 07:37 AM ESTIMATE NO. 05 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 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 9,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 206,474.13 1,042,617.71 SUBTOTAL AMOUNT EARNED 206,474.13 1,052,367.71 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 206,474.13 1,052,367.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,474.13 1,052,367.71 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 09/01/05 131 0 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/26/05