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.06 TIME 01:53 PM 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 0078 64,960.54 E.W. @ F.A.(+) 022205 N 0001.0 0097 4,937.91 022005 N 0097.0 0140 3,509.26 032905 N 0172.0 0146 1,406.85 020205 N 0136.0 0148 63,825.00 020405 N 0138.0 0172 2,065.78 013105 N 0135.0 0191 258.75 030405 N 0192.0 0192 155.25 030405 N 0193.0 0193 188.03 031405 N 0194.0 0194 193.20 040705 N 0195.0 0195 309.12 040805 N 0196.0 0196 206.08 041505 N 0197.0 0200 1,524.90 031405 N 0201.0 0201 1,407.60 031705 N 0202.0 0202 680.34 031805 N 0203.0 0235 469.20 032305 N 0308.0 0236 703.80 041805 N 0307.0 0251 3,899.13 040205 N 0279.0 0252 4,065.81 040305 N 0280.0 0253 3,565.64 040405 N 0281.0 0254 3,073.38 040505 N 0282.0 0255 3,138.18 040605 N 0283.0 0256 3,410.03 040705 N 0284.0 0257 3,569.95 040805 N 0285.0 0258 6,709.97 040905 N 0286.0 0259 6,500.78 041005 N 0287.0 0261 3,104.98 041205 N 0289.0 0262 3,175.47 041305 N 0290.0 0263 3,175.47 041405 N 0291.0 0265 3,581.63 041605 N 0293.0 0266 4,020.95 041705 N 0294.0 0268 3,138.18 041905 N 0296.0 0269 3,208.67 042005 N 0297.0 0272 4,051.23 042305 N 0300.0 0273 3,972.01 042405 N 0301.0 0274 3,447.70 042505 N 0302.0 0275 3,306.69 042605 N 0303.0 0276 840.71 011005 N 0304.0 0277 5,288.56 041805 N 0305.0 0278 3,269.46 040105 N 0278.0 0279 27,776.64 040205 N 0306.0 0292 1,782.10 031905 N 0261.0 0293 1,704.57 031905 N 0262.0 0294 2,645.63 031905 N 0263.0 0296 1,446.04 032005 N 0265.0 0297 2,275.12 032005 N 0266.0 0299 3,698.63 032205 N 0268.0 0300 4,049.84 032305 N 0269.0 0302 3,402.43 032505 N 0271.0 0303 3,776.91 032605 N 0272.0 0304 3,161.18 032705 N 0273.0 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 06/06/05 EST. NO.06 TIME 01:53 PM 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 --------------------------------------------------------------------------- 0305 4,418.05 032805 N 0274.0 0306 3,118.73 032905 N 0275.0 0307 3,259.74 033005 N 0276.0 0308 3,118.73 033105 N 0277.0 0314 2,012.42 020805 N 0339.0 0316 4,515.72 011505 N 0341.0 0317 365.17 020805 N 0338.0 0318 365.17 011305 N 0310.0 0319 365.17 011405 N 0311.0 0320 408.64 011605 N 0312.0 0321 408.64 011705 N 0313.0 0322 408.64 012205 N 0314.0 0323 408.64 012305 N 0315.0 0324 408.64 012605 N 0316.0 0325 2,761.20 012605 N 0317.0 0326 365.17 012705 N 0318.0 0327 4,009.25 012705 N 0319.0 0328 720.68 012805 N 0320.0 0329 365.17 012905 N 0321.0 0330 365.17 013005 N 0322.0 0331 1,889.21 013105 N 0323.0 0332 1,795.84 020105 N 0324.0 0333 2,177.44 020205 N 0325.0 0334 2,083.34 020305 N 0326.0 0335 2,571.01 020405 N 0327.0 0336 365.17 020505 N 0328.0 0337 365.17 020605 N 0329.0 0338 2,012.42 020705 N 0330.0 0339 365.17 012805 N 0331.0 0340 365.17 013105 N 0332.0 0341 365.17 020105 N 0333.0 0342 365.17 020205 N 0334.0 0343 365.17 020305 N 0335.0 0344 365.17 020505 N 0336.0 0345 365.17 020705 N 0337.0 0346 9,417.10 041005 N 351 0 0347 3,959.84 042705 N 0352.0 0349 3,637.69 042905 N 0354.0 0350 4,233.15 043005 N 0355.0 0351 3,809.88 050105 N 0356.0 0352 4,702.54 050205 N 0357.0 0354 3,630.68 050505 N 0359.0 0363 6,711.50 012505 N 0309.0 0365 3,814.41 011905 N 0343.0 0366 6,082.76 012005 N 0344.0 0367 7,421.48 012105 N 0345.0 0368 5,632.27 012405 N 0346.0 0373 566.94 051405 N 0372.0 0374 566.94 051505 N 0373.0 0375 566.94 051605 N 0374.0 0376 566.94 051705 N 0375.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/06/05 EST. NO.06 TIME 01:53 PM 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 --------------------------------------------------------------------------- 0377 566.94 051805 N 0376.0 0378 566.94 051905 N 0377.0 0382 4,613.80 040405 N 0394.0 0383 4,379.20 040505 N 0395.0 0384 4,692.00 040605 N 0396.0 0385 6,607.90 040705 N 0397.0 0386 6,506.24 040805 N 0398.0 0387 9,727.39 040905 N 0399.0 0388 10,408.19 041005 N 0400.0 0389 6,647.00 041105 N 0401.0 0390 6,678.28 041205 N 0402.0 0391 6,576.62 041305 N 0403.0 0392 6,314.65 041405 N 0404.0 0393 7,145.18 041505 N 0405.0 0394 8,857.76 041805 N 0406.0 0395 8,466.07 041905 N 0407.0 0396 8,353.60 042005 N 0408.0 0397 9,212.42 042105 N 0409.0 0398 5,419.26 042205 N 0410.0 0399 417.45 042605 N 0411.0 0400 7,362.58 041805 N 0380.0 0401 5,808.58 042505 N 0381.0 0402 2,196.50 042605 N 0382.0 0403 1,442.33 042705 N 0383.0 0404 5,750.00 040505 N 0384.0 0405 1,035.00 042405 N 0385.0 0406 1,150.00 031505 N 0386.0 0407 3,450.00 041505 N 0387.0 0408 2,121.75 040505 N 0388.0 0409 4,370.00 042905 N 0389.0 0410 4,435.55 031805 N 0390.0 0411 107.79 051405 N 0391.0 0412 247.25 042705 N 0392.0 0413 7,429.00 040305 N 0393.0 0414 20,669.78 040805 N 183.10 0415 7,159.99 032805 N 0412.0 0416 6,163.98 050205 N 0413.0 0417 9,274.47 050905 N 0414.0 613,672.31 TOTAL THIS ESTIMATE 1,042,617.71 TOTAL PREVIOUS ESTIMATE 1,656,290.02 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.06 TIME 01:53 PM 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 01:53 PM ESTIMATE NO. 06 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 06/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/06/05 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 PROGRAM CAS145 PAGE 2 DATE 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 01:53 PM ESTIMATE NO. 06 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 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 9,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 613,672.31 1,656,290.02 SUBTOTAL AMOUNT EARNED 613,672.31 1,666,040.02 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 613,672.31 1,666,040.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 613,672.31 1,666,040.02 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 01/10/05 30 01/09/05 01/09/05 09/01/05 148 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/06/05