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 01/05/06 EST. NO.19 TIME 03:29 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 1325 1,337.48 E.W. @ F.A.(+) 102405 N 1315.0 1327 13,244.39 101105 N 1317.0 1358 55,344.81 101905 N 1348.0 1359 889.79 101705 N 1349.0 1362 1,129.30 111105 N 1352.0 1363 1,999.85 111105 N 1353.0 1364 33.27 110105 N 1354.0 1365 287.50 060705 N 1355.0 1366 1,847.98 102705 N 1356.0 1367 4,443.84 112205 N 1357.0 1369 70,348.48 121305 N 1359.0 1370 776.25 102405 N 1360.0 1371 733.13 102505 N 1361.0 1372 625.60 011105 N 1362.0 1373 331.20 112205 N 1363.0 153,372.87 TOTAL THIS ESTIMATE 4,983,442.92 TOTAL PREVIOUS ESTIMATE 5,136,815.79 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 01/05/06 EST. NO.19 TIME 03:29 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 19 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 19 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 03:29 PM ESTIMATE NO. 19 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 12/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 01/05/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 03:29 PM ESTIMATE NO. 19 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 12/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 01/05/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 153,372.87 5,136,815.79 SUBTOTAL AMOUNT EARNED 153,372.87 5,146,565.79 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 153,372.87 5,146,565.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 133,372.87 5,126,565.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/10/05 30 01/09/05 01/09/05 12/20/05 237 0 207 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/06