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 04/25/05 EST. NO.03 TIME 02:57 PM 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 0061 3,409.52 E.W. @ F.A.(+) 011305 N 0030.0 0062 11,112.22 011405 N 0031.0 0063 10,010.06 011505 N 0032.0 0064 12,334.90 011605 N 0033.0 0065 11,534.50 011705 N 0034.0 0066 11,143.50 011805 N 0035.0 0067 10,267.66 011905 N 0036.0 0069 1,208.83 020105 N 0068.0 0070 2,439.33 012605 N 0069.0 0071 3,249.72 012705 N 0070.0 0072 630.20 012805 N 0071.0 0073 11,698.72 012105 N 0038.0 0074 9,477.84 012205 N 0039.0 0075 11,862.94 012005 N 0037.0 0076 1,626.56 012405 N 0040.0 0077 391.00 011305 N 0041.0 0078 469.20 011405 N 0042.0 0079 2,323.00 011505 N 0043.0 0080 1,541.00 011605 N 0044.0 0081 899.30 011805 N 0045.0 0082 844.56 011905 N 0046.0 0083 836.74 012005 N 0047.0 0084 2,119.22 012105 N 0048.0 0085 5,646.04 012205 N 0049.0 0086 11,557.96 012405 N 0050.0 0087 11,800.38 012505 N 0051.0 0088 16,031.00 012605 N 0052.0 0089 14,889.28 012705 N 0053.0 0091 15,741.66 013105 N 0055.0 0092 782.00 012405 N 0056.0 0093 868.02 013105 N 0057.0 0104 352.73 020205 N 0124.0 0105 352.73 020305 N 0125.0 0106 176.36 020405 N 0126.0 0107 176.36 020905 N 0127.0 0108 352.73 021005 N 0128.0 0109 176.36 021105 N 0129.0 0110 176.36 021205 N 0130.0 0111 352.73 022405 N 0131.0 0116 8,695.43 022105 N 0109.0 0118 3,505.78 011305 N 0111.0 0119 590.42 011405 N 0112.0 0120 18,191.98 011505 N 0113.0 0122 20,718.85 011605 N 0115.0 0123 13,162.08 011705 N 0116.0 0124 14,899.85 011805 N 0117.0 0125 9,409.12 011905 N 0118.0 0126 9,409.12 012005 N 0119.0 0127 19,760.29 012405 N 0120.0 0128 16,244.37 012505 N 0121.0 0129 17,158.45 012605 N 0122.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/25/05 EST. NO.03 TIME 02:57 PM 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 --------------------------------------------------------------------------- 0130 517.50 020105 N 0132.0 0132 71.54 021105 N 0134.0 353,198.00 TOTAL THIS ESTIMATE 183,197.11 TOTAL PREVIOUS ESTIMATE 536,395.11 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 04/25/05 EST. NO.03 TIME 02:57 PM 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 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 02:57 PM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 04/25/05 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 PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 02:57 PM ESTIMATE NO. 03 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 04/20/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 353,198.00 536,395.11 SUBTOTAL AMOUNT EARNED 353,198.00 551,395.11 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 353,198.00 551,395.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,198.00 551,395.11 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 98 0 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, M RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/25/05