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 07/22/05 EST. NO.09 TIME 03:04 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 0301 3,758.80 E.W. @ F.A.(+) 032405 N 0270.0 0372 1,144.94 032005 N 0264.0 0451 566.94 052805 N 0432.0 0452 566.94 052905 N 0433.0 0453 566.94 053005 N 0434.0 0454 566.94 053105 N 0435.0 0455 566.94 060105 N 0436.0 0458 566.94 052105 N 0444.0 0459 566.94 052205 N 0445.0 0545 52,196.10 040205 N 542 0 0546 566.94 061105 N 0551.0 0547 566.94 061205 N 0552.0 0555 566.94 060405 N 0544.0 0556 566.94 060505 N 0545.0 0566 12,918.44 050305 N 0358.1 0567 350.75 050405 N 0422.1 0568 566.94 061405 N 0558.0 0569 1,458.51 042705 N 0569.0 0570 58,457.15 050205 N 0570.0 0571 3,220.94 051205 N 0571.0 0572 1,064.56 051305 N 0572.0 0573 49.34 051105 N 0573.0 0574 7,006.85 060105 N 0574.0 0575 3,017.85 060105 N 0575.0 0576 2,585.41 060205 N 0576.0 0577 2,296.29 060305 N 0577.0 0578 2,303.68 060605 N 0578.0 0579 2,268.72 060705 N 0579.0 0580 2,253.57 060805 N 0580.0 0581 2,271.12 060905 N 0581.0 0582 2,371.97 061005 N 0582.0 0583 566.94 061505 N 0559.0 0584 566.94 061605 N 0560.0 0585 566.94 061705 N 0561.0 0586 566.94 061805 N 0562.0 0587 566.94 061905 N 0563.0 0588 2.45 052605 N 0583.0 0590 307.60 052605 N 0585.0 0592 12,519.29 062305 N 0588.0 0594 2,273.75 061305 N 0590.0 0595 2,143.12 061405 N 0591.0 0596 2,149.58 061505 N 0592.0 0597 2,131.09 061605 N 0593.0 0598 2,036.55 061705 N 0594.0 0600 15,147.81 052605 N 0596.0 0601 295.45 053105 N 0586.0 0602 1,524.90 061305 N 0616.0 0603 1,485.80 062005 N 0617.0 0604 2,267.80 062205 N 0618.0 0605 2,228.70 062405 N 0619.0 0606 703.80 060905 N 0615.0 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 07/22/05 EST. NO.09 TIME 03:04 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 --------------------------------------------------------------------------- 0607 1,076.49 011205 N 0597.0 0608 12,707.50 060105 N 0598.0 0609 3,421.25 042705 N 0599.0 0611 621.00 043005 N 0601.0 235,676.90 TOTAL THIS ESTIMATE 2,503,681.47 TOTAL PREVIOUS ESTIMATE 2,739,358.37 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 07/22/05 EST. NO.09 TIME 03:04 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 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 03:04 PM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/22/05 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 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 03:04 PM ESTIMATE NO. 09 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 07/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 235,676.90 2,739,358.37 SUBTOTAL AMOUNT EARNED 235,676.90 2,749,108.37 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 235,676.90 2,749,108.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,676.90 2,749,108.37 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 10/30/05 222 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/22/05