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 05/18/06 EST. NO.11 TIME 11:40 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/18/06 EST. NO.11 TIME 11:40 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 PAYROLLS 10,000.00 11 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 09 DVBE 10,000.00 11 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8604 TIME 11:40 AM ESTIMATE NO. 11 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 05/18/06 LOCATION SEMI-FINAL 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 05/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8604 TIME 11:40 AM ESTIMATE NO. 11 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 05/18/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 894,720.02 SUBTOTAL AMOUNT EARNED 0.00 901,220.02 ORIGINAL CONTRACT AMOUNT 6,500.00 TOTAL WORK COMPLETED 0.00 901,220.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 901,220.02 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 05/18/06