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 06/22/05 EST. NO.07 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 0183 12,775.79 E.W. @ F.A.(+) 010905 N 0184.0 0210 2,835.82 021705 N 0224.0 0355 566.94 050405 N 0360.0 0418 2,630.11 042805 N 0415.0 0420 7,170.94 040205 N 0417.0 0421 868.25 041505 N 0418.0 0422 334.65 042505 N 0419.0 0423 308.78 050205 N 0420.0 0424 276.00 050405 N 0421.0 0426 694.03 051005 N 0423.0 0427 46.00 051305 N 0424.0 0428 71.54 042205 N 0425.0 0429 275.67 042805 N 0426.0 0430 114.10 050405 N 0427.0 0431 96.49 051005 N 0428.0 0432 621.00 051005 N 0429.0 0433 15,147.81 042605 N 0430.0 0434 698.28 042005 N 0431.0 0435 66,532.10 032405 N 0438.0 0436 113.78 051805 N 0439.0 0437 1,285.98 051905 N 0440.0 0438 74.75 052305 N 0441.0 0439 42,460.00 052505 N 0442.0 0440 16,642.02 042505 N 0451.0 0441 966.00 042705 N 0466.0 0442 12,420.00 050305 N 0467.0 0443 1,569.75 050205 N 0468.0 0444 12,109.50 051605 N 0469.0 0445 7,055.25 050205 N 0470.0 0446 11,316.00 050205 N 0471.0 0447 28,750.00 050205 N 0472.0 0448 12,937.50 051205 N 0473.0 0449 18,377.00 050205 N 0474.0 0450 16,560.00 040105 N 0465.0 0456 566.94 060205 N 0437.0 0457 566.94 052005 N 0443.0 0460 566.94 052305 N 0446.0 0461 566.94 052405 N 0447.0 0462 566.94 052505 N 0448.0 0463 566.94 052605 N 0449.0 0464 566.94 052705 N 0450.0 0465 2,443.75 021805 N 0452.0 0466 13,831.63 020105 N 0453.0 0467 2,300.00 022305 N 0454.0 0469 21,651.63 030105 N 0456.0 0470 8,481.25 030705 N 0457.0 0471 23,503.13 031205 N 0458.0 0472 18,388.50 030105 N 0459.0 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 06/22/05 EST. NO.07 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 --------------------------------------------------------------------------- 389,270.30 TOTAL THIS ESTIMATE 1,656,290.02 TOTAL PREVIOUS ESTIMATE 2,045,560.32 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 06/22/05 EST. NO.07 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 07:37 AM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/22/05 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 07:37 AM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,270.30 2,045,560.32 SUBTOTAL AMOUNT EARNED 389,270.30 2,055,310.32 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 389,270.30 2,055,310.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,270.30 2,055,310.32 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 09/01/05 192 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05