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 09/07/05 EST. NO.12 TIME 08:34 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 0589 1,688.59 E.W. @ F.A.(+) 012005 N 0584.0 0722 9,194.45 061705 N 0732.0 0724 5,043.90 062105 N 0734.0 0725 6,208.90 062205 N 0735.0 0755 4,140.00 060105 N 0751.0 0869 6,727.47 072505 N 0844.0 0871 11,817.27 070105 N 0866.0 0872 11,126.68 070505 N 0867.0 0873 11,369.42 070605 N 0868.0 0874 13,088.66 070705 N 0869.0 0876 5,322.76 071105 N 0871.0 0877 9,480.50 072005 N 0872.0 0878 8,828.72 072105 N 0873.0 0879 9,440.47 072205 N 0874.0 0880 8,253.78 072505 N 0875.0 0881 7,094.32 072605 N 0876.0 0882 86.25 080405 N 0877.0 0884 1,329.40 072705 N 0898.0 0885 1,407.60 072805 N 0899.0 0886 1,446.70 072905 N 0900.0 0887 4,540.58 072905 N 0901.0 0888 5.26 071205 N 0902.0 0889 2.09 072705 N 0903.0 0891 887.92 070105 N 0905.0 0893 3,198.38 072605 N 0897.0 0894 711.62 042005 N 0879.0 0895 782.00 042105 N 0880.0 0896 594.32 042205 N 0881.0 0897 719.44 052305 N 0882.0 0898 312.80 070105 N 0883.0 0899 4,418.30 070505 N 0884.0 0900 3,792.70 070605 N 0885.0 0901 664.70 070705 N 0886.0 0902 1,368.50 070805 N 0887.0 0903 664.70 071105 N 0888.0 0904 664.70 071205 N 0889.0 0905 664.70 071305 N 0890.0 0906 2,815.20 071405 N 0891.0 0907 3,151.46 071505 N 0892.0 0908 3,088.90 071905 N 0893.0 0909 3,128.00 072005 N 0894.0 0910 703.80 072105 N 0895.0 0911 625.60 072205 N 0896.0 170,601.51 TOTAL THIS ESTIMATE 3,740,414.57 TOTAL PREVIOUS ESTIMATE 3,911,016.08 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 09/07/05 EST. NO.12 TIME 08:34 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 09/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 08:34 AM ESTIMATE NO. 12 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 09/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/07/05 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 09/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 08:34 AM ESTIMATE NO. 12 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 09/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,601.51 3,911,016.08 SUBTOTAL AMOUNT EARNED 170,601.51 3,920,766.08 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 170,601.51 3,920,766.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,601.51 3,920,766.08 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 10/30/05 270 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/05