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 08/25/05 EST. NO.11 TIME 09:54 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 0218 1,209.39 E.W. @ F.A.(+) 022205 N 0232.0 0220 394.26 022305 N 0234.0 0222 337.84 022405 N 0236.0 0244 1,887.06 020905 N 0213.0 0246 1,380.30 021005 N 0215.0 0260 4,513.88 041105 N 0288.0 0270 3,594.40 042105 N 0298.0 0591 1,862.40 050905 N 0587.0 0593 509.07 051805 N 0589.0 0599 191.48 062005 N 0595.0 0653 31,337.50 060105 N 0658.0 0654 3,017.60 062005 N 0659.0 0655 16,387.50 060105 N 0660.0 0656 28,954.13 060105 N 0661.0 0657 1,811.25 060105 N 0662.0 0658 8,110.38 060805 N 0663.0 0659 1,644.50 060105 N 0664.0 0660 4,427.50 061505 N 0665.0 0700 6,495.59 060705 N 0670.0 0723 11,015.41 062005 N 0733.0 0726 5,639.37 062405 N 0736.0 0727 5,628.64 062705 N 0737.0 0728 9,883.11 062805 N 0738.0 0729 6,743.68 062905 N 0739.0 0730 12,930.77 063005 N 0740.0 0731 1,771.79 062205 N 0741.0 0732 1,008.47 062705 N 0742.0 0734 80.52 071205 N 0744.0 0735 271.34 062105 N 0745.0 0737 4.01 060705 N 0747.0 0740 6,767.90 060605 N 0726.0 0741 3,763.66 060805 N 0727.0 0742 4,819.25 061005 N 0728.0 0743 6,110.69 061305 N 0729.0 0744 3,674.95 061405 N 0730.0 0745 7,967.68 061505 N 0731.0 0746 566.94 062505 N 0630.0 0747 566.94 062605 N 0631.0 0748 566.94 070205 N 0642.0 0749 566.94 070305 N 0643.0 0750 566.94 070405 N 0644.0 0751 566.94 070905 N 0653.0 0752 566.94 071005 N 0654.0 0753 32.27 053105 N 0749.0 0754 44.37 071805 N 0750.0 0756 96.29 061205 N 0752.0 0757 5,303.51 062105 N 0753.0 0758 28.75 071905 N 0754.0 0759 2,106.43 062105 N 0755.0 0760 5,750.00 070105 N 0756.0 0761 6,789.11 070105 N 0757.0 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 08/25/05 EST. NO.11 TIME 09:54 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 --------------------------------------------------------------------------- 0763 574.07 070505 N 0759.0 0764 7,559.26 070605 N 0760.0 0765 1,148.14 070605 N 0761.0 0766 7,654.99 070705 N 0762.0 0767 1,238.11 070705 N 0763.0 0769 7,978.14 071105 N 0766.0 0770 2,314.28 071105 N 0767.0 0771 7,598.83 071205 N 0768.0 0772 2,634.84 071205 N 0769.0 0773 289.11 072205 N 0770.0 0774 7,400.47 071305 N 0771.0 0775 2,891.95 071305 N 0772.0 0776 7,515.47 071405 N 0773.0 0778 3,470.12 071505 N 0776.0 0779 1,616.39 070805 N 0765.0 0780 6,755.91 071805 N 0777.0 0781 2,714.49 071805 N 0778.0 0782 7,156.97 071905 N 0779.0 0783 2,739.23 071905 N 0780.0 0784 7,168.35 072005 N 0781.0 0785 3,009.95 072005 N 0782.0 0786 2,748.37 072105 N 0784.0 0787 419.80 062805 N 0785.0 0788 1,437.62 071105 N 0786.0 0789 566.94 071205 N 0787.0 0790 1,276.37 071205 N 0788.0 0791 566.94 071305 N 0789.0 0792 1,349.38 071305 N 0790.0 0793 566.94 071405 N 0791.0 0794 1,349.38 071405 N 0792.0 0795 566.94 071505 N 0793.0 0796 1,246.72 071505 N 0794.0 0797 566.94 071605 N 0795.0 0798 566.94 071705 N 0796.0 0799 566.94 071805 N 0797.0 0800 1,155.91 071805 N 0798.0 0801 566.94 071905 N 0799.0 0802 1,052.06 071905 N 0800.0 0803 566.94 072005 N 0801.0 0804 1,022.65 072005 N 0802.0 0805 566.94 072105 N 0803.0 0806 1,022.65 072105 N 0804.0 0807 566.94 072205 N 0805.0 0808 966.16 072205 N 0806.0 0809 566.94 072305 N 0807.0 0810 566.94 072405 N 0808.0 0811 566.94 072505 N 0809.0 0812 1,022.65 072505 N 0810.0 0813 566.94 072605 N 0811.0 0814 1,022.65 072605 N 0812.0 0815 566.94 072705 N 0813.0 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 08/25/05 EST. NO.11 TIME 09:54 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 --------------------------------------------------------------------------- 0817 15,147.81 062605 N 0815.0 0818 5,631.65 060705 N 0816.0 0819 1,213.64 062305 N 0817.0 0820 17,399.50 070105 N 0857.0 0821 7,325.50 070105 N 0858.0 0822 17,825.00 070105 N 0859.0 0823 19,118.75 070505 N 0860.0 0824 17,256.90 070105 N 0861.0 0825 25,461.00 070705 N 0862.0 0826 13,627.50 070105 N 0863.0 0827 1,495.00 070105 N 0864.0 0828 375.80 080205 N 0865.0 0829 2,657.83 080205 N 0827.0 0830 566.94 080305 N 0828.0 0831 566.94 080405 N 0829.0 0832 101.20 070105 N 0830.0 0833 32.27 071805 N 0831.0 0834 234.60 071905 N 0832.0 0835 31.52 072105 N 0833.0 0836 2,657.83 080305 N 0834.0 0837 2,379.80 080405 N 0835.0 0838 566.94 080505 N 0836.0 0839 1,789.26 080505 N 0837.0 0840 566.94 080605 N 0838.0 0841 566.94 080705 N 0839.0 0842 5,750.00 071805 N 0841.0 0843 7,281.23 072205 N 0842.0 0844 2,641.58 072205 N 0843.0 0845 3,473.88 072505 N 0845.0 0846 7,550.53 072605 N 0846.0 0847 4,587.82 072605 N 0847.0 0848 7,228.06 072705 N 0848.0 0849 3,084.16 072705 N 0849.0 0852 7,119.29 072905 N 0852.0 0853 3,066.90 072905 N 0853.0 0854 8,311.63 070105 N 0854.0 0855 566.94 080205 N 0826.0 0856 6,319.25 070605 N 0855.0 0857 8,015.50 070705 N 0856.0 0858 2,354.63 031905 N 0717.0 0859 6,800.28 071505 N 0775.0 0861 566.94 072805 N 0818.0 0862 1,932.26 072805 N 0819.0 0863 566.94 072905 N 0820.0 0864 2,489.36 072905 N 0821.0 0865 566.94 073005 N 0822.0 0866 566.94 073105 N 0823.0 0867 2,657.83 080105 N 0824.0 0868 566.94 080105 N 0825.0 0875 11,753.60 070805 N 0870.0 0920 4,140.00 053105 N 0916.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/25/05 EST. NO.11 TIME 09:54 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 --------------------------------------------------------------------------- 612,415.55 TOTAL THIS ESTIMATE 3,127,999.02 TOTAL PREVIOUS ESTIMATE 3,740,414.57 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 08/25/05 EST. NO.11 TIME 09:54 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 09:54 AM ESTIMATE NO. 11 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 08/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/25/05 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 09:54 AM ESTIMATE NO. 11 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 08/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 612,415.55 3,740,414.57 SUBTOTAL AMOUNT EARNED 612,415.55 3,750,164.57 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 612,415.55 3,750,164.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 612,415.55 3,750,164.57 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 53 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/05