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 11/07/05 EST. NO.08 TIME 11:04 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 0076 5,964.78 E.W. @ F.A.(+) 031505 N 1429 0 0077 7,158.71 031605 N 1430 0 0078 9,394.29 031705 N 1431 0 0079 331.79 050205 N 1413 0 0080 18,332.55 051605 N 1360 0 0081 18,885.07 051705 N 1361 0 0082 6,161.66 051805 N 1362 0 0083 14,358.67 051905 N 1363 0 0084 16,196.34 052005 N 1364 0 0085 5,700.70 052305 N 1365 0 0086 16,171.86 052405 N 1366 0 0087 9,139.99 052505 N 1367 0 0088 5,188.25 052605 N 1427 0 0090 37,092.92 053105 N 1369 0 170,077.58 TOTAL THIS ESTIMATE 484,935.75 TOTAL PREVIOUS ESTIMATE 655,013.33 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 11/07/05 EST. NO.08 TIME 11:04 AM R.E. NAME: TOUTOUCHIAN, MOHAMMAD 07-4K8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8604 TIME 11:04 AM ESTIMATE NO. 08 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 09/08/05 R.E. NAME: TOUTOUCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 11/07/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8604 TIME 11:04 AM ESTIMATE NO. 08 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 09/08/05 R.E. NAME: TOUTOUCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 11/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,077.58 655,013.33 SUBTOTAL AMOUNT EARNED 170,077.58 661,513.33 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 170,077.58 661,513.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 160,077.58 651,513.33 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 01/20/05 30 01/10/05 01/10/05 09/08/05 168 0 138 0 100% 100% TOUTOUCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/07/05