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 06/06/05 EST. NO.06 TIME 01:53 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 0103 6,980.50 E.W. @ F.A.(+) 013105 N 0123.0 0112 75,373.61 013105 N 0104.0 0113 46,590.80 021505 N 0105.0 0114 1,027.58 020805 N 0107.0 0134 18,824.71 022105 N 0136.0 0139 5,888.00 022805 N 0141.0 0145 48,028.68 030105 N 0106.0 0154 1,076.40 031405 N 0155.0 0155 506.00 040705 N 0156.0 0156 33,869.86 040405 N 0157.0 0157 23,893.70 032105 N 0158.0 0158 2,110.25 040705 N 0159.0 0159 764.75 041205 N 0161.0 0160 2,532.88 041305 N 0162.0 0161 2,110.25 041405 N 0163.0 0162 2,110.25 040805 N 0160.0 0163 506.00 040805 N 0164.0 0164 2,140.89 032605 N 0165.0 0165 4,393.00 032105 N 0166.0 0166 1,479.19 040405 N 0167.0 280,207.30 TOTAL THIS ESTIMATE 937,881.28 TOTAL PREVIOUS ESTIMATE 1,218,088.58 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 06/06/05 EST. NO.06 TIME 01:53 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 01:53 PM ESTIMATE NO. 06 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 06/06/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 06/06/05 LOCATION RERUN 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 06/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 01:53 PM ESTIMATE NO. 06 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 06/06/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 06/06/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,207.30 1,218,088.58 SUBTOTAL AMOUNT EARNED 280,207.30 1,233,088.58 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 280,207.30 1,233,088.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,207.30 1,233,088.58 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 06/30/05 145 0 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, M RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/06/05