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 07/06/05 EST. NO.08 TIME 11:54 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 0073 26,321.46 E.W. @ F.A.(+) 022405 Y 0004.0 0264 3,244.76 041505 N 0292.0 0271 3,613.79 042205 N 0299.0 0298 4,386.13 032105 N 0267.0 0348 3,481.74 042805 N 0353.0 0356 283.13 050305 N 0361.0 0369 358.80 022005 N 0368.0 0468 22,726.30 013105 N 0455.0 0473 690.00 033105 N 0460.0 0474 20,380.88 040105 N 0461.0 0475 10,637.50 040805 N 0462.0 0476 24,509.38 040105 N 0463.0 0477 24,187.95 040105 N 0464.0 0478 4,667.32 051805 N 0486.0 0479 3,661.79 051905 N 0487.0 0480 4,501.25 052005 N 0488.0 0481 5,298.56 052305 N 0489.0 0482 5,228.48 052405 N 0490.0 0483 5,908.01 052505 N 0491.0 0484 5,730.40 052605 N 0492.0 0485 5,823.86 052705 N 0493.0 0486 6,058.65 053105 N 0494.0 0487 2,841.04 032105 N 0495.0 0488 4,707.80 050205 N 0496.0 0490 4,238.97 050305 N 0475.0 0491 5,136.69 050405 N 0476.0 0492 4,665.34 050505 N 0477.0 0493 4,049.91 050605 N 0478.0 0494 2,209.00 050905 N 0479.0 0495 4,721.07 051005 N 0480.0 0496 4,684.60 051105 N 0481.0 0497 4,684.60 051205 N 0482.0 0498 5,392.96 051305 N 0483.0 0499 4,667.32 051605 N 0484.0 0500 4,062.02 041405 N 0512.0 0501 4,419.37 041505 N 0513.0 0502 3,850.86 041805 N 0514.0 0503 3,248.27 041905 N 0515.0 0504 3,850.86 042005 N 0516.0 0505 3,850.86 042105 N 0517.0 0506 3,719.89 042205 N 0518.0 0507 4,113.43 042505 N 0519.0 0508 3,068.24 042605 N 0520.0 0509 3,445.28 042705 N 0521.0 0510 2,607.58 042805 N 0522.0 0511 3,445.28 042905 N 0523.0 0512 7,015.00 041405 N 0524.0 0513 11,960.00 050205 N 0525.0 0514 335.85 051305 N 0526.0 0515 3,461.04 051605 N 0527.0 0516 683.10 051605 N 0528.0 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 07/06/05 EST. NO.08 TIME 11:54 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 --------------------------------------------------------------------------- 0517 1,373.79 051705 N 0529.0 0518 1,381.38 051805 N 0530.0 0519 690.69 051905 N 0531.0 0520 705.87 052005 N 0532.0 0521 1,062.60 052305 N 0533.0 0522 1,433.59 052405 N 0534.0 0523 1,404.15 052505 N 0535.0 0524 1,407.60 052605 N 0536.0 0525 1,509.72 052705 N 0537.0 0526 789.82 053105 N 0538.0 0527 6,188.67 041505 N 0539.0 0528 234.60 052705 N 0540.0 0529 139.09 041505 N 0541.0 0530 4,174.62 051705 N 0497.0 0531 234.60 051105 N 0498.0 0532 4,467.51 040105 N 0499.0 0533 4,929.39 040205 N 0500.0 0534 4,946.39 040305 N 0501.0 0535 4,060.59 040405 N 0502.0 0536 4,060.59 040505 N 0503.0 0537 4,129.54 040605 N 0504.0 0538 4,060.59 040705 N 0505.0 0539 4,502.81 040805 N 0506.0 0540 5,220.98 040905 N 0507.0 0541 7,119.05 041005 N 0508.0 0542 4,422.43 041105 N 0509.0 0543 4,506.39 041205 N 0510.0 0544 4,374.83 041305 N 0511.0 0548 566.94 061305 N 0553.0 0549 782.00 053105 N 0554.0 0550 132.81 052705 N 0555.0 0551 48,023.02 051305 N 0556.0 0552 4,787.77 052505 N 0557.0 0553 566.94 061005 N 0550.0 0554 566.94 060305 N 0543.0 0557 566.94 060605 N 0546.0 0558 566.94 060705 N 0547.0 0559 566.94 060805 N 0548.0 0560 566.94 060905 N 0549.0 0561 4,324.75 053105 N 0567.0 0562 843.93 053105 N 0568.0 0563 226.78 052405 N 0566.0 0564 391.00 011105 N 0564.0 0565 272.26 041205 N 0565.0 458,121.15 TOTAL THIS ESTIMATE 2,045,560.32 TOTAL PREVIOUS ESTIMATE 2,503,681.47 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 07/06/05 EST. NO.08 TIME 11:54 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 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 11:54 AM ESTIMATE NO. 08 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 07/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/06/05 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 07/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 11:54 AM ESTIMATE NO. 08 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 07/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 458,121.15 2,503,681.47 SUBTOTAL AMOUNT EARNED 458,121.15 2,513,431.47 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 458,121.15 2,513,431.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,121.15 2,513,431.47 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 10/30/05 208 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/06/05