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 03/24/05 EST. NO.01 TIME 07:35 AM R.E. NAME: TOUTOUNCHIAN, M 07-4K9304 --------------------------------------------------------------------------- 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 0001 1,154.11 E.W. @ F.A.(+) 011305 N 01 0 0002 1,154.11 011405 N 02 0 0003 898.81 011505 N 03 0 0004 1,108.52 011605 N 04 0 0005 352.36 011705 N 05 0 0006 352.36 011805 N 06 0 0007 352.36 011905 N 07 0 0008 352.36 012005 N 08 0 0009 704.30 012604 N 10 0 0010 352.36 012705 N 11 0 0011 898.81 012905 N 12 0 0012 352.36 012505 N 09 0 0013 3,065.28 011305 N 13 0 0018 35,211.44 012405 N 18 0 0021 328.58 020205 N 21 0 0022 5,869.89 020705 N 22 0 0023 5,950.00 011805 N 23 0 0024 575.00 012105 N 24 0 0025 12,806.63 012705 N 25 0 0026 1,751.68 011305 N 26 0 0027 68,075.61 011305 N 27 0 0029 13,914.13 020705 N 29 0 0030 1,610.20 020705 N 30 0 157,191.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 157,191.26 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 03/24/05 EST. NO.01 TIME 07:35 AM R.E. NAME: TOUTOUNCHIAN, M 07-4K9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 07:35 AM ESTIMATE NO. 01 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 03/24/05 LOCATION PROGRESS ESTIMATE 07-VEN-1-0.0 ----------------- CALEX CORP. CLR DEBRIS FROM LA-1 PM 21.0 TO PM 28.4 537 VISTA DE VENTURA DIRECTOR ORDER EMERGE. FA CONTRACT VENTURA, CA 93003 FED. AID NO. N O N E CLR DEBRIS FROM LA-1, NORTH OF VENTURA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CLR DEBRIS FROM LA-1, NORTH OF VENTURA LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 07:35 AM ESTIMATE NO. 01 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/04 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,000.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 157,191.26 157,191.26 SUBTOTAL AMOUNT EARNED 172,191.26 172,191.26 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 172,191.26 172,191.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,191.26 172,191.26 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 01/12/05 30 01/12/05 01/12/05 05/15/05 64 0 0 0 7% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, M RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/24/05