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 08/25/05 EST. NO.07 TIME 09:54 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 0030 10,325.99 E.W. @ F.A.(+) 022305 N 1193 0 0032 8,867.07 022405 N 1195 0 0039 7,261.47 031505 N 1200 0 0045 11,068.87 032905 N 1205 0 0046 7,494.81 033005 N 1206 0 0048 5,264.64 040105 N 1208 0 0049 7,204.92 040405 N 1285 0 0050 6,044.80 040505 N 1286 0 0051 6,316.95 040605 N 1287 0 0052 7,538.48 040705 N 1288 0 0053 6,533.00 040805 N 1289 0 0054 3,020.39 041105 N 1290 0 0055 4,819.62 041205 N 1291 0 0056 3,267.59 041305 N 1292 0 0057 2,377.55 041805 N 1293 0 0058 2,377.55 041905 N 1294 0 0059 7,797.73 042005 N 1295 0 0060 4,660.51 042105 N 1296 0 0061 5,575.82 042505 N 1297 0 0062 3,908.55 042605 N 1298 0 0063 3,412.41 042705 N 1299 0 0064 555.38 042805 N 1300 0 0066 4,418.04 050305 N 1302 0 0067 2,964.48 050405 N 1303 0 133,076.62 TOTAL THIS ESTIMATE 351,859.13 TOTAL PREVIOUS ESTIMATE 484,935.75 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 08/25/05 EST. NO.07 TIME 09:54 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8604 TIME 09:54 AM ESTIMATE NO. 07 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 08/20/05 R.E. NAME: TOUTOUCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/25/05 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8604 TIME 09:54 AM ESTIMATE NO. 07 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 08/20/05 R.E. NAME: TOUTOUCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 133,076.62 484,935.75 SUBTOTAL AMOUNT EARNED 133,076.62 491,435.75 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 133,076.62 491,435.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,076.62 491,435.75 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 09/15/05 223 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/05