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 06/22/05 EST. NO.07 TIME 07:44 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 0094 254,437.50 E.W. @ F.A.(+) 011305 N 0058.0 0169 506.00 041205 N 0172.0 0170 782.00 042005 N 0173.0 0171 4,702.72 042305 N 0174.0 0172 4,862.66 042605 N 0175.0 0173 1,219.00 042005 N 0176.0 0174 1,219.00 042105 N 0177.0 0175 2,209.47 042105 N 0178.0 0176 1,219.00 042205 N 0179.0 0177 1,583.96 042205 N 0180.0 0178 1,219.00 042505 N 0181.0 0179 1,219.00 042605 N 0182.0 0180 1,069.50 042705 N 0183.0 0181 920.00 050505 N 0184.0 0182 920.00 050605 N 0185.0 0183 920.00 050905 N 0186.0 0184 96.60 033005 N 0187.0 0185 982.80 041405 N 0188.0 0186 510.30 051405 N 0189.0 0187 37,016.52 041105 N 0171.0 0188 2,737.00 032805 N 0168.0 0189 3,448.89 032205 N 0169.0 0190 29,251.85 032805 N 0170.0 0191 7,800.45 022105 N 0194.0 0192 11,900.00 052505 N 0190.0 0193 1,874.50 011305 N 0191.0 0194 549.13 041205 N 0192.0 0195 472.50 052905 N 0193.0 0196 96,299.09 041805 N 0195.0 0197 44,220.31 051605 N 0196.0 0198 21,390.00 051605 N 197 0 0199 368,805.00 051905 N 198 0 0200 759.00 051605 N 199 0 0201 2,163.15 051705 N 105 0 0202 2,049.30 051805 N 201 0 0203 12,571.80 051905 N 202 0 0204 14,717.70 052005 N 203 0 0205 16,714.10 052305 N 204 0 0206 3,010.70 053105 N 205 0 0207 15,405.40 052405 N 206 0 0208 16,031.00 052505 N 207 0 0209 16,891.20 052605 N 208 0 0210 13,614.62 052705 N 209 0 0211 5,043.90 053105 N 210 0 1,025,335.62 TOTAL THIS ESTIMATE 1,218,088.58 TOTAL PREVIOUS ESTIMATE 2,243,424.20 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 06/22/05 EST. NO.07 TIME 07:44 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 07:44 AM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 06/22/05 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 07:44 AM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,025,335.62 2,243,424.20 SUBTOTAL AMOUNT EARNED 1,025,335.62 2,258,424.20 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 1,025,335.62 2,258,424.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,025,335.62 2,258,424.20 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 06/30/05 159 0 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TOUTOUNCHIAN, M RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05