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 10/26/05 EST. NO.15 TIME 07:12 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 0291 7,458.33 E.W. @ F.A.(+) 031805 N 0260.0 0442-3 -8,016.94 050305 N 0467.0 DAO CORRECTING ENTRY 0443-1 -1,569.75 050205 N 0468.0 DAO CORRECTING ENTRY 0444-3 -9,867.00 051605 N 0469.0 DAO CORRECTING ENTRY 0446-3 -5,345.45 050205 N 0471.0 DAO CORRECTING ENTRY 0447-3 -14,677.16 050205 N 0472.0 DAO CORRECTING ENTRY 0448-3 -9,712.83 051205 N 0473.0 DAO CORRECTING ENTRY 0449-3 -5,394.08 050205 N 0474.0 DAO CORRECTING ENTRY 0450-1 -16,560.00 040105 N 0465.0 DAO CORRECTING ENTRY 0465-1 -2,443.75 021805 N 0452.0 DAO CORRECTING ENTRY 0466-1 -13,831.63 020105 N 0453.0 DAO CORRECTING ENTRY 0467-1 -2,300.00 022305 N 0454.0 DAO CORRECTING ENTRY 0469-1 -21,651.63 030105 N 0456.0 DAO CORRECTING ENTRY 0470-1 -8,481.25 030705 N 0457.0 DAO CORRECTING ENTRY 0471-1 -23,503.13 031205 N 0458.0 DAO CORRECTING ENTRY 0472-1 -18,388.50 030105 N 0459.0 DAO CORRECTING ENTRY 0473-1 -690.00 033105 N 0460.0 DAO CORRECTING ENTRY 0474-1 -20,380.88 040105 N 0461.0 DAO CORRECTING ENTRY 0475-1 -10,637.50 040805 N 0462.0 DAO CORRECTING ENTRY 0476-1 -24,509.38 040105 N 0463.0 DAO CORRECTING ENTRY 0477-1 -24,187.95 040105 N 0464.0 DAO CORRECTING ENTRY 0651-3 -6,490.16 060105 N 0656.0 DAO CORRECTING ENTRY 0652-3 -12,950.44 060105 N 0657.0 DAO CORRECTING ENTRY 0653-3 -12,950.44 060105 N 0658.0 DAO CORRECTING ENTRY 0654-3 -2,138.38 062005 N 0659.0 DAO CORRECTING ENTRY 0655-3 -8,016.94 060105 N 0660.0 DAO CORRECTING ENTRY 0656-1 -28,954.13 060105 N 0661.0 DAO CORRECTING ENTRY 0659-1 -1,644.50 060105 N 0664.0 DAO CORRECTING ENTRY 0660-3 -1,332.05 061505 N 0665.0 DAO CORRECTING ENTRY 0661-1 -3,730.00 062805 N 0715.0 DAO CORRECTING ENTRY 0821-3 -2,364.40 070105 N 0858.0 DAO CORRECTING ENTRY 0822-3 -12,950.44 070105 N 0859.0 DAO CORRECTING ENTRY 0823-3 -12,950.44 070505 N 0860.0 DAO CORRECTING ENTRY 0824-3 -8,495.05 070105 N 0861.0 DAO CORRECTING ENTRY 0825-3 -14,513.00 070705 N 0862.0 DAO CORRECTING ENTRY 0826-3 -8,016.94 070105 N 0863.0 DAO CORRECTING ENTRY 0827-1 -1,495.00 070105 N 0864.0 DAO CORRECTING ENTRY 0857-3 -5,056.55 070705 N 0856.0 DAO CORRECTING ENTRY 0860 7,193.96 072105 N 0783.0 1021 4,887.50 082205 N 1013.0 1022 2,189.60 082305 N 1014.0 1023 7,399.34 082505 N 1015.0 1024 7,054.97 082605 N 1016.0 1025 5,019.61 082905 N 1017.0 1026 758.54 083005 N 1018.0 1051-1 -6,873.72 053105 N 1048.0 DAO CORRECTING ENTRY 1052-1 -12,252.53 063005 N 1049.0 DAO CORRECTING ENTRY 1053-1 -10,364.02 073105 N 1050.0 DAO CORRECTING ENTRY 1058 96.29 071105 N 1028.0 1059 275.06 071205 N 1029.0 1101 1,108.73 091305 N 1142.0 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 10/26/05 EST. NO.15 TIME 07:12 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 --------------------------------------------------------------------------- 1102 234.13 091505 N 1143.0 1103 403.19 092105 N 1141.0 1104 4,159.57 070705 N 1111.0 1105 2,088.14 021805 N 1112.0 1106 7,247.06 030705 N 1113.0 1107 9,089.53 040805 N 1114.0 1108 11,054.84 051205 N 1115.0 1109 26,285.94 060105 N 1116.0 1110 15,231.11 070105 N 1117.0 1111 1,958.68 022305 N 1118.0 1112 20,015.27 031205 N 1119.0 1113 20,872.19 040105 N 1120.0 1114 24,483.50 050205 N 1121.0 1115 26,687.02 060105 N 1122.0 1116 16,281.53 070505 N 1123.0 1117 10,593.57 051605 N 1124.0 1118 25,329.50 060105 N 1125.0 1119 22,273.66 070705 N 1126.0 1120 2,552.77 061505 N 1127.0 1121 4,223.67 070105 N 1128.0 1122 823.03 042705 N 1129.0 1123 6,011.07 050205 N 1130.0 1124 1,543.19 060105 N 1131.0 1125 5,922.89 060805 N 1132.0 1127 4,614.86 070605 N 1134.0 1129 9,117.38 090105 N 1136.0 1130 6,497.50 090105 N 1137.0 1132 208.20 090805 N 1139.0 1133 9,309.76 070105 N 1110.0 1134 507.15 091205 N 1140.0 1135 19,680.42 013105 N 1094.0 1136 15,923.99 030105 N 1095.0 1137 20,946.18 040105 N 1096.0 1138 9,799.38 050205 N 1097.0 1139 2,613.17 062005 N 1098.0 1140 14,944.05 070105 N 1099.0 1141 455.12 033105 N 1100.0 1142 10,922.98 040105 N 1101.0 1143 8,192.23 050305 N 1102.0 1144 10,809.20 060105 N 1103.0 1145 8,988.70 070105 N 1104.0 1146 7,400.73 020105 N 1105.0 1147 11,584.89 030105 N 1106.0 1148 10,904.97 040105 N 1107.0 1149 9,832.78 050205 N 1108.0 1150 10,983.42 060105 N 1109.0 1170 628.62 050205 N 1161 0 1171 658.56 060105 N 1162 0 1172 598.69 070105 N 1163 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 10/26/05 EST. NO.15 TIME 07:12 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 --------------------------------------------------------------------------- 99,241.97 TOTAL THIS ESTIMATE 4,087,816.91 TOTAL PREVIOUS ESTIMATE 4,187,058.88 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 10/26/05 EST. NO.15 TIME 07:12 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 07:12 AM ESTIMATE NO. 15 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 10/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/26/05 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 07:12 AM ESTIMATE NO. 15 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 10/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,241.97 4,187,058.88 SUBTOTAL AMOUNT EARNED 99,241.97 4,196,808.88 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 99,241.97 4,196,808.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,241.97 4,196,808.88 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 11/20/05 314 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/26/05