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 05/06/05 EST. NO.04 TIME 02:50 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 0068 1,208.83 E.W. @ F.A.(+) 013105 N 0067.0 0090 3,753.60 012805 N 0054.0 0095 1,208.83 011705 N 0059.0 0096 1,208.83 011805 N 0060.0 0097 1,208.83 011905 N 0061.0 0098 1,208.83 012005 N 0062.0 0099 1,208.83 012105 N 0063.0 0100 1,352.17 012205 N 0064.0 0101 1,208.83 012405 N 0065.0 0102 1,208.83 012505 N 0066.0 0117 61,058.94 011305 N 0110.0 0121 9,010.25 011605 N 0114.0 0131 17,376.04 020105 N 0133.0 0133 2,656.50 021505 N 0135.0 0135 1,816.03 022205 N 0137.0 0136 1,967.83 022305 N 0138.0 0137 2,040.88 022405 N 0139.0 0138 759.00 022605 N 0140.0 0140 769.17 030105 N 0143.0 0141 14,709.65 030105 N 0144.0 0142 4,680.50 030705 N 0145.0 0143 2,961.25 032305 N 0146.0 0144 2,677.42 030105 N 0142.0 0147 7,766.88 022305 N 0148.0 0148 5,636.93 022405 N 0149.0 0149 6,829.53 022505 N 0150.0 0150 19,427.03 012105 N 151 0 0151 21,131.57 012205 N 152 0 0152 9,348.13 012805 N 153 0 0153 74,235.95 011305 N 154 0 0168 70,748.21 030805 N 081133 352,384.10 TOTAL THIS ESTIMATE 536,395.11 TOTAL PREVIOUS ESTIMATE 888,779.21 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 05/06/05 EST. NO.04 TIME 02:50 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 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 02:50 PM ESTIMATE NO. 04 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 05/06/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 05/06/05 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 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 02:50 PM ESTIMATE NO. 04 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 05/06/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 05/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 352,384.10 888,779.21 SUBTOTAL AMOUNT EARNED 352,384.10 903,779.21 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 352,384.10 903,779.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 352,384.10 903,779.21 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 05/30/05 114 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, M RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/06/05