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 09/26/05 EST. NO.13 TIME 08:09 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 0357 566.94 E.W. @ F.A.(+) 050605 N 0362.0 0358 566.94 050705 N 0363.0 0359 566.94 050805 N 0364.0 0360 566.94 050905 N 0365.0 0361 566.94 051005 N 0366.0 0362 566.94 051105 N 0367.0 0379 566.94 051205 N 0378.0 0380 566.94 051305 N 0379.0 0442-1 -12,420.00 050305 N 0467.0 DAO CORRECTING ENTRY 0442-2 8,016.94 050305 N 0467.0 DAO CORRECTING ENTRY 0444-1 -12,109.50 051605 N 0469.0 DAO CORRECTING ENTRY 0444-2 9,867.00 051605 N 0469.0 DAO CORRECTING ENTRY 0445-1 -7,055.25 050205 N 0470.0 DAO CORRECTING ENTRY 0445-2 5,989.20 050205 N 0470.0 DAO CORRECTING ENTRY 0446-1 -11,316.00 050205 N 0471.0 DAO CORRECTING ENTRY 0446-2 5,345.45 050205 N 0471.0 DAO CORRECTING ENTRY 0447-1 -28,750.00 050205 N 0472.0 DAO CORRECTING ENTRY 0447-2 14,677.16 050205 N 0472.0 DAO CORRECTING ENTRY 0448-1 -12,937.50 051205 N 0473.0 DAO CORRECTING ENTRY 0448-2 9,712.83 051205 N 0473.0 DAO CORRECTING ENTRY 0449-1 -18,377.00 050205 N 0474.0 DAO CORRECTING ENTRY 0449-2 5,394.08 050205 N 0474.0 DAO CORRECTING ENTRY 0610 6,900.00 042705 N 0600.0 0627 566.94 062105 N 0622.0 0629 566.94 062205 N 0624.0 0631 566.94 062305 N 0626.0 0633 566.94 062405 N 0628.0 0635 566.94 062705 N 0632.0 0637 566.94 062805 N 0634.0 0639 566.94 062905 N 0636.0 0641 566.94 063005 N 0638.0 0643 566.94 070105 N 0640.0 0645 566.94 070505 N 0645.0 0651-1 -20,527.50 060105 N 0656.0 DAO CORRECTING ENTRY 0651-2 6,490.16 060105 N 0656.0 DAO CORRECTING ENTRY 0652-1 -30,762.50 060105 N 0657.0 DAO CORRECTING ENTRY 0652-2 12,950.44 060105 N 0657.0 DAO CORRECTING ENTRY 0653-1 -31,337.50 060105 N 0658.0 DAO CORRECTING ENTRY 0653-2 12,950.44 060105 N 0658.0 DAO CORRECTING ENTRY 0654-1 -3,017.60 062005 N 0659.0 DAO CORRECTING ENTRY 0654-2 2,138.38 062005 N 0659.0 DAO CORRECTING ENTRY 0655-1 -16,387.50 060105 N 0660.0 DAO CORRECTING ENTRY 0655-2 8,016.94 060105 N 0660.0 DAO CORRECTING ENTRY 0658-1 -8,110.38 060805 N 0663.0 DAO CORRECTING ENTRY 0658-2 5,868.45 060805 N 0663.0 DAO CORRECTING ENTRY 0660-1 -4,427.50 061505 N 0665.0 DAO CORRECTING ENTRY 0660-2 1,332.05 061505 N 0665.0 DAO CORRECTING ENTRY 0739 566.94 071105 N 0655.0 0820-1 -17,399.50 070105 N 0857.0 DAO CORRECTING ENTRY 0820-2 5,141.14 070105 N 0857.0 DAO CORRECTING ENTRY 0821-1 -7,325.50 070105 N 0858.0 DAO CORRECTING ENTRY 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 09/26/05 EST. NO.13 TIME 08:09 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 --------------------------------------------------------------------------- 0821-2 2,364.40 070105 N 0858.0 DAO CORRECTING ENTRY 0822-1 -17,825.00 070105 N 0859.0 DAO CORRECTING ENTRY 0822-2 12,950.44 070105 N 0859.0 DAO CORRECTING ENTRY 0823-1 -19,118.75 070505 N 0860.0 DAO CORRECTING ENTRY 0823-2 12,950.44 070505 N 0860.0 DAO CORRECTING ENTRY 0824-1 -17,256.90 070105 N 0861.0 DAO CORRECTING ENTRY 0824-2 8,495.05 070105 N 0861.0 DAO CORRECTING ENTRY 0825-1 -25,461.00 070705 N 0862.0 DAO CORRECTING ENTRY 0825-2 14,513.00 070705 N 0862.0 DAO CORRECTING ENTRY 0826-1 -13,627.50 070105 N 0863.0 DAO CORRECTING ENTRY 0826-2 8,016.94 070105 N 0863.0 DAO CORRECTING ENTRY 0854-1 -8,311.63 070105 N 0854.0 DAO CORRECTING ENTRY 0854-2 5,868.45 070105 N 0854.0 DAO CORRECTING ENTRY 0856-1 -6,319.25 070605 N 0855.0 DAO CORRECTING ENTRY 0856-2 5,626.95 070605 N 0855.0 DAO CORRECTING ENTRY 0857-1 -8,015.50 070705 N 0856.0 DAO CORRECTING ENTRY 0857-2 5,056.55 070705 N 0856.0 DAO CORRECTING ENTRY 0890 18,438.39 062305 N 0904.0 0927 6,238.75 081505 N 0922.0 0929 195.50 070505 N 0743.1 0930 246.42 060105 N 0746.1 0931 206.78 071005 N 0748.1 0932 1,853.77 071905 N 0924.0 0933 2,872.04 071105 N 0925.0 0934 5,175.00 073105 N 0926.0 0935 263.35 080805 N 0927.0 0936 271.34 071905 N 0928.0 0937 4.81 081705 N 0929.0 0938 9.84 081805 N 0930.0 0939 10.88 081905 N 0931.0 0940 299.14 082305 N 0932.0 0957 566.94 081705 N 0949.0 0958 566.94 081805 N 0950.0 0959 566.94 081905 N 0951.0 0960 566.94 082005 N 0952.0 0961 566.94 082105 N 0953.0 0962 566.94 082205 N 0954.0 0963 566.94 082305 N 0955.0 0964 566.94 082405 N 0956.0 0965 566.94 082505 N 0957.0 0966 566.94 082605 N 0958.0 0967 566.94 082705 N 0959.0 0968 566.94 082805 N 0960.0 0969 566.94 082905 N 0961.0 0970 566.94 083005 N 0962.0 0971 566.94 083105 N 0963.0 0972 566.94 090105 N 0964.0 0973 566.94 090205 N 0965.0 0974 2,486.48 072805 N 0969.0 0975 101.20 080105 N 0970.0 0976 891.63 083005 N 0971.0 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 09/26/05 EST. NO.13 TIME 08:09 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 --------------------------------------------------------------------------- 0977 7,876.00 081105 N 0972.0 0978 6,477.14 081205 N 0973.0 0979 6,673.18 081505 N 0974.0 0980 7,035.21 081605 N 0975.0 0981 6,937.35 081705 N 0976.0 0982 7,601.17 081805 N 0977.0 0983 8,167.12 081905 N 0978.0 0984 7,442.86 082505 N 0985.0 0985 107.07 082505 N 0986.0 0986 6,820.43 082605 N 0987.0 0987 616.63 082605 N 0988.0 0988 6,947.56 082905 N 0989.0 0989 1,823.08 082905 N 0990.0 0990 1,298.09 083005 N 0991.0 0991 7,647.34 083005 N 0992.0 0992 7,631.93 083105 N 0993.0 0993 356.03 083105 N 0994.0 0994 6,073.45 060905 N 0995.0 0995 1,851.72 072605 N 0996.0 0996 2,766.51 080105 N 0997.0 0997 854.48 080505 N 0998.0 0998 96.29 080905 N 0999.0 0999 608.50 082405 N 0984.0 1000 7,438.55 082205 N 0979.0 1001 1,217.00 082205 N 0980.0 1002 7,545.91 082305 N 0981.0 1003 1,208.89 082305 N 0982.0 1004 7,274.54 082405 N 0983.0 1051 6,873.72 053105 N 1048.0 1052 12,252.53 063005 N 1049.0 1053 10,364.02 073105 N 1050.0 56,296.08 TOTAL THIS ESTIMATE 3,911,016.08 TOTAL PREVIOUS ESTIMATE 3,967,312.16 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 09/26/05 EST. NO.13 TIME 08:09 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 08:09 AM ESTIMATE NO. 13 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 09/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/26/05 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 08:09 AM ESTIMATE NO. 13 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 09/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,296.08 3,967,312.16 SUBTOTAL AMOUNT EARNED 56,296.08 3,977,062.16 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 56,296.08 3,977,062.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,296.08 3,977,062.16 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 10/30/05 284 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/26/05