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 10/06/05 EST. NO.14 TIME 10:54 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 0625 566.94 E.W. @ F.A.(+) 062005 N 0620.0 0762 7,026.87 070505 N 0758.0 0768 7,316.30 070805 N 0764.0 0777 4,044.18 071405 N 0774.0 0816 858.80 072705 N 0814.0 0850 7,177.88 072805 N 0850.0 0851 3,066.90 072805 N 0851.0 0870 566.94 080805 N 0840.0 0892 11,892.73 072105 N 0906.0 0912 566.94 080905 N 0907.0 0913 166.64 080905 N 0908.0 0914 566.94 081005 N 0909.0 0915 566.94 081105 N 0910.0 0916 566.94 081205 N 0911.0 0917 566.94 081305 N 0912.0 0918 566.94 081405 N 0913.0 0919 566.94 081505 N 0914.0 0921 566.94 081605 N 0915.0 0922 136.54 070805 N 0917.0 0923 5,303.51 072105 N 0918.0 0924 313.79 072205 N 0919.0 0925 65.99 081105 N 0920.0 0926 325.00 081505 N 0921.0 0941 7,209.31 080105 N 0933.0 0942 2,713.96 080105 N 0934.0 0943 7,639.94 080205 N 0935.0 0944 2,906.85 080205 N 0936.0 0945 7,606.88 080305 N 0937.0 0946 1,520.23 080305 N 0938.0 0947 7,851.79 080405 N 0939.0 0948 728.32 080405 N 0940.0 0949 6,975.13 080505 N 0941.0 0950 314.56 080505 N 0942.0 0951 6,709.13 080805 N 0943.0 0952 6,187.38 080905 N 0944.0 0954 807.24 081005 N 0946.0 0955 724.50 082405 N 0947.0 0956 7,245.00 081605 N 0948.0 120,504.75 TOTAL THIS ESTIMATE 3,967,312.16 TOTAL PREVIOUS ESTIMATE 4,087,816.91 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 10/06/05 EST. NO.14 TIME 10:54 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 10/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 10:54 AM ESTIMATE NO. 14 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 10/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/06/05 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 10/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 10:54 AM ESTIMATE NO. 14 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 10/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,504.75 4,087,816.91 SUBTOTAL AMOUNT EARNED 120,504.75 4,097,566.91 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 120,504.75 4,097,566.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,504.75 4,097,566.91 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 11/20/05 300 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/06/05