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 08/05/05 EST. NO.10 TIME 01:36 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 0267 3,597.26 E.W. @ F.A.(+) 041805 N 0295.0 0364 3,425.42 011805 N 0342.0 0419 263.95 042605 N 0416.0 0613 29,230.31 020305 N 0603.0 0614 6,855.15 042505 N 0604.0 0615 101.20 060105 N 0605.0 0616 683.10 051905 N 0606.0 0617 705.87 052005 N 0607.0 0618 641.24 053105 N 0608.0 0619 1,345.04 060105 N 0609.0 0620 1,472.46 060205 N 0610.0 0621 1,442.10 060305 N 0611.0 0622 1,442.10 060605 N 0612.0 0623 1,100.55 060705 N 0613.0 0624 1,442.10 060805 N 0614.0 0626 1,297.85 062005 N 0621.0 0628 1,297.85 062105 N 0623.0 0630 1,021.45 062205 N 0625.0 0632 1,305.32 062305 N 0627.0 0634 1,028.92 062405 N 0629.0 0636 1,312.78 062705 N 0633.0 0638 1,312.78 062805 N 0635.0 0640 1,241.80 062905 N 0637.0 0642 1,241.80 063005 N 0639.0 0644 1,215.87 070105 N 0641.0 0646 1,268.90 070505 N 0646.0 0647 566.94 070605 N 0647.0 0648 1,349.38 070605 N 0648.0 0649 566.94 070705 N 0649.0 0650 1,306.44 070705 N 0650.0 0651 20,527.50 060105 N 0656.0 0652 30,762.50 060105 N 0657.0 0661 3,730.00 062805 N 0715.0 0662 3,312.69 062905 N 0716.0 0663 4,150.96 062705 N 0714.0 0664 7,477.01 062005 N 0684.0 0665 1,102.28 062005 N 0685.0 0666 7,530.43 062105 N 0686.0 0667 1,102.28 062105 N 0687.0 0668 7,480.72 062205 N 0688.0 0669 1,102.28 062205 N 0689.0 0670 7,700.41 062405 N 0691.0 0671 551.14 062405 N 0692.0 0672 1,275.53 061005 N 0693.0 0673 7,742.30 062705 N 0694.0 0674 1,669.18 062705 N 0695.0 0675 7,628.43 062805 N 0696.0 0676 1,653.42 062805 N 0697.0 0677 7,539.05 062905 N 0698.0 0678 1,653.42 062905 N 0699.0 0679 7,350.55 063005 N 0700.0 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 08/05/05 EST. NO.10 TIME 01:36 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 --------------------------------------------------------------------------- 0680 1,732.51 063005 N 0701.0 0681 6.14 061305 N 0702.0 0682 66.48 061405 N 0703.0 0683 2,233.01 062005 N 0704.0 0684 2,058.93 062105 N 0705.0 0685 981.27 062405 N 0706.0 0686 2,267.80 062105 N 0707.0 0687 742.90 062305 N 0708.0 0688 2,306.90 062805 N 0709.0 0689 551.14 061705 N 0683.0 0690 2,697.90 062705 N 0710.0 0691 6,772.58 060205 N 0711.0 0692 6,127.15 060305 N 0712.0 0693 2,879.97 062405 N 0713.0 0694 566.94 070805 N 0651.0 0695 802.58 070805 N 0652.0 0696 5,973.16 060105 N 0666.0 0697 6,502.14 060205 N 0667.0 0698 6,210.36 060305 N 0668.0 0699 6,600.21 060605 N 0669.0 0701 551.14 060705 N 0671.0 0702 7,046.74 060805 N 0672.0 0703 6,271.83 060905 N 0673.0 0704 7,046.74 061005 N 0674.0 0705 7,382.05 061305 N 0675.0 0706 551.14 061305 N 0676.0 0707 7,194.74 061405 N 0677.0 0708 7,167.49 061505 N 0678.0 0709 551.14 061505 N 0679.0 0710 7,382.05 061605 N 0680.0 0711 551.14 061605 N 0681.0 0712 7,382.05 061705 N 0682.0 0713 7,172.53 062305 N 0690.0 0714 263.95 052405 N 0718.0 0715 1,213.64 052605 N 0719.0 0716 1,016.06 062305 N 0720.0 0717 2,697.56 063005 N 0721.0 0718 33,843.83 070605 N 0722.0 0719 97.75 070705 N 0723.0 0720 13,996.65 060205 N 0724.0 0721 7,055.41 062305 N 0725.0 388,640.65 TOTAL THIS ESTIMATE 2,739,358.37 TOTAL PREVIOUS ESTIMATE 3,127,999.02 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 08/05/05 EST. NO.10 TIME 01:36 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 01:36 PM ESTIMATE NO. 10 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 08/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/05/05 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 01:36 PM ESTIMATE NO. 10 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 08/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/05/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 388,640.65 3,127,999.02 SUBTOTAL AMOUNT EARNED 388,640.65 3,137,749.02 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 388,640.65 3,137,749.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 388,640.65 3,137,749.02 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 10/30/05 239 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/05/05