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 01/19/06 EST. NO.09 TIME 01:57 PM 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 0028 9,444.38 E.W. @ F.A.(+) 022205 N 1191 0 0033 5,947.29 022505 N 1196 0 0038 7,830.50 031405 N 1199 0 0043 6,666.94 032105 N 1203 0 0069 144.90 031105 N 1386 0 0070 87.82 032205 N 1387 0 0071 193.20 011105 N 1410 0 0072 1,667.34 011305 N 1284 0 0073 579.60 020105 N 1388 0 0074 10,960.65 020205 N 1185 0 0075 146.12 021005 N 1186 0 0089 116.53 052705 N 1368 0 0091 40,957.74 060105 N 1370 0 0092 9,779.05 060205 N 1371 0 0094 19,875.33 060605 N 1373 0 0095 10,333.01 060705 N 1372 0 0096 3,540.48 060805 N 1428 0 0097 2,117.40 070105 N 1394 0 130,388.28 TOTAL THIS ESTIMATE 655,013.33 TOTAL PREVIOUS ESTIMATE 785,401.61 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 01/19/06 EST. NO.09 TIME 01:57 PM R.E. NAME: TOUTOUCHIAN, MOHAMMAD 07-4K8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 08 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8604 TIME 01:57 PM ESTIMATE NO. 09 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 01/19/06 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 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8604 TIME 01:57 PM ESTIMATE NO. 09 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 01/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,388.28 785,401.61 SUBTOTAL AMOUNT EARNED 130,388.28 791,901.61 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 130,388.28 791,901.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 120,388.28 771,901.61 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 DATE 01/19/06