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 12/07/05 EST. NO.18 TIME 02:46 PM 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 1128 9,284.07 E.W. @ F.A.(+) 082605 N 1135.0 1280 1,280.05 102005 N 1271.0 1286 1,380.00 093005 N 1277.0 1288 1,407.60 011105 N 1279.0 1314 673.65 082905 N 1304.0 1317 160.52 090805 N 1307.0 1318 21.59 090805 N 1308.0 1319 2,898.86 101005 N 1309.0 1320 1,092.50 111405 N 1310.0 1321 9.98 111305 N 1311.0 1322 97.75 111505 N 1312.0 1323 1,888.30 102105 N 1313.0 1323-1 -1,888.30 102105 N 1313.0 DAO CORRECTING ENTRY 1324 1,663.26 101905 N 1314.0 1326 1,707.70 110205 N 1316.0 1328 406.74 101205 N 1318.0 1329 406.74 101305 N 1319.0 1330 406.74 101405 N 1320.0 1331 406.74 101505 N 1321.0 1332 406.74 101605 N 1322.0 1333 406.74 101705 N 1323.0 1334 406.74 101805 N 1324.0 1335 406.74 101905 N 1325.0 1336 406.74 102005 N 1326.0 1337 406.74 102105 N 1327.0 1338 406.74 102205 N 1328.0 1339 406.74 102305 N 1329.0 1340 406.74 102405 N 1330.0 1341 377.95 102505 N 1331.0 1342 377.95 102605 N 1332.0 1343 377.95 102705 N 1333.0 1344 377.95 102805 N 1334.0 1345 377.95 102905 N 1335.0 1346 377.95 103005 N 1336.0 1347 377.95 103105 N 1337.0 1348 377.95 110105 N 1338.0 1349 1,897.50 111705 N 1339.0 1350 11,900.38 102905 N 1340.0 1351 3,085.49 111405 N 1341.0 1352 1,357.03 111505 N 1342.0 1353 2,511.42 111705 N 1343.0 1354 157.95 111805 N 1344.0 1355 2,549.22 111905 N 1345.0 1356 2,497.32 112105 N 1346.0 1357 1,228.32 112105 N 1347.0 1360 684.29 101805 N 1350.0 1361 460.08 102005 N 1351.0 58,317.75 TOTAL THIS ESTIMATE 4,925,125.17 TOTAL PREVIOUS ESTIMATE 4,983,442.92 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 12/07/05 EST. NO.18 TIME 02:46 PM 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 12/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 02:46 PM ESTIMATE NO. 18 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 12/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/07/05 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 12/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 02:46 PM ESTIMATE NO. 18 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 12/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,317.75 4,983,442.92 SUBTOTAL AMOUNT EARNED 58,317.75 4,993,192.92 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 58,317.75 4,993,192.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,317.75 4,993,192.92 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 12/30/05 361 0 0 0 92% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/05