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 04/07/05 EST. NO.02 TIME 09:04 AM R.E. NAME: TOUTOUCHIAN, MOHAMMAD 07-4K8604 --------------------------------------------------------------------------- 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 0003 8,265.27 E.W. @ F.A.(+) 011005 N 002 0 0004 7,622.41 011105 N 003 0 0006 5,651.33 011105 N 005 0 0007 20,252.46 011205 N 6 0 0008 26,901.96 011205 N 007 0 0009 3,390.86 011205 N 008 0 0010 20,872.60 011305 N 009 0 92,956.89 TOTAL THIS ESTIMATE 41,873.68 TOTAL PREVIOUS ESTIMATE 134,830.57 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 04/07/05 EST. NO.02 TIME 09:04 AM R.E. NAME: TOUTOUCHIAN, MOHAMMAD 07-4K8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8604 TIME 09:04 AM ESTIMATE NO. 02 BID OPENING 01/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/05 R.E. NAME: TOUTOUCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 04/07/05 LOCATION PROGRESS ESTIMATE 07-VEN-101-41.5/42.5 ----------------- BLOIS CONSTRUCTION, INC. IN VENTURA COUNTY, VENTURA 101 AT PM 41.5 3201 STURGIS ROAD TO PM 42.5, NORTH OF LA CONCHITA OXNARD, CA 93030 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E TO CLEAR MUD FLOWS THAT BLOCK THE HWY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TO CLEAR MUD FLOWS TOTALLY BLOCKING LS 6,500.0000 6,500.00 1.000 6,500.00 VENTURA 101, NORTH OF LA CONCHITA (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 04/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8604 TIME 09:04 AM ESTIMATE NO. 02 BID OPENING 01/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/05 R.E. NAME: TOUTOUCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 04/07/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,956.89 134,830.57 SUBTOTAL AMOUNT EARNED 92,956.89 141,330.57 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 92,956.89 141,330.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,956.89 141,330.57 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 01/20/05 30 01/10/05 01/10/05 05/30/05 85 0 0 0 14% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/07/05