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 11/25/05 EST. NO.17 TIME 10:07 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 0854-3 -5,868.45 E.W. @ F.A.(+) 070105 N 0854.0 DAO CORRECTING ENTRY 1169 3,730.00 062805 N 715.10 1225 5,692.50 100305 N 1216.0 1226 1,781.94 100305 N 1217.0 1227 2,117.58 100405 N 1218.0 1228 2,850.90 100505 N 1219.0 1229 3,500.79 100605 N 1220.0 1230 3,500.79 100705 N 1221.0 1231 3,397.89 101005 N 1222.0 1232 2,077.55 101105 N 1223.0 1233 2,077.55 101205 N 1224.0 1234 2,397.89 101305 N 1225.0 1235 89.13 101105 N 1235.0 1236 16.42 101405 N 1236.0 1237 424.93 100505 N 1233.0 1238 540.50 100505 N 1234.0 1239 1,446.70 082905 N 1226.0 1240 758.54 083005 N 1227.0 1241 819.38 090105 N 1228.0 1242 6,058.80 090705 N 1229.0 1243 1,203.19 091905 N 1230.0 1244 1,590.97 092205 N 1231.0 1245 1,035.00 100305 N 1232.0 1258 348.45 093005 N 1249.0 1264 2,021.15 101405 N 1255.0 1265 1,855.44 101705 N 1256.0 1266 1,781.94 101805 N 1257.0 1267 2,755.06 101905 N 1258.0 1268 3,564.21 102005 N 1259.0 1269 1,923.26 102105 N 1260.0 1271 3,575.16 102505 N 1262.0 1272 3,256.01 102605 N 1263.0 1275 6,900.00 101705 N 1266.0 1276 3,511.88 102905 N 1267.0 1277 3,564.21 103105 N 1268.0 1278 4,409.10 100305 N 1269.0 1279 4,810.16 101005 N 1270.0 1281 101.20 100105 N 1272.0 1282 954.24 101005 N 1273.0 1283 112.16 101305 N 1274.0 1285 92.51 103105 N 1276.0 1287 29,424.56 102005 N 1278.0 1289 30.34 101105 N 1282.0 1290 482.87 101205 N 1283.0 1291 44.99 101205 N 1284.0 1292 19.45 101305 N 1285.0 1293 1.47 101405 N 1286.0 1294 1,012.00 102005 N 1287.0 1295 51.84 102405 N 1288.0 1296 2,345.79 102605 N 1289.0 1297 308.35 102805 N 1290.0 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 11/25/05 EST. NO.17 TIME 10:07 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 --------------------------------------------------------------------------- 1298 1,888.30 102805 N 1291.0 1299 3,891.30 102905 N 1292.0 1300 4,347.00 102005 N 1293.0 1301 74.52 102805 N 1294.0 1302 340.27 100605 N 1280.0 1303 175.95 110105 N 1295.0 1304 2,010.61 110105 N 1296.0 1305 482.87 101005 N 1281.0 1306 2,821.96 110205 N 1297.0 1307 2,970.96 110305 N 1298.0 1308 3,343.37 111105 N 1299.0 1309 2,757.12 111205 N 1300.0 1310 370.01 110205 N 1301.0 1311 146.97 110305 N 1302.0 1312 145.54 102505 N 1275.1 1313 3,105.00 110105 N 1303.0 1315 183.37 100705 N 1305.0 1316 1,380.00 103105 N 1306.0 150,933.41 TOTAL THIS ESTIMATE 4,774,191.76 TOTAL PREVIOUS ESTIMATE 4,925,125.17 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 11/25/05 EST. NO.17 TIME 10:07 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 10:07 AM ESTIMATE NO. 17 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 11/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 11/25/05 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 11/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 10:07 AM ESTIMATE NO. 17 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 11/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 11/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,933.41 4,925,125.17 SUBTOTAL AMOUNT EARNED 150,933.41 4,934,875.17 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 150,933.41 4,934,875.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,933.41 4,934,875.17 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 12/20/05 345 0 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/25/05