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 07/22/05 EST. NO.08 TIME 03:21 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 0212 598.00 E.W. @ F.A.(+) 033005 N 0211.0 0213 1,219.00 051005 N 0212.0 0214 1,219.00 051105 N 0213.0 0215 1,219.00 051205 N 0214.0 0216 1,219.00 051305 N 0215.0 0217 1,219.00 051605 N 0216.0 0218 1,219.00 051705 N 0217.0 0219 1,219.00 053105 N 0218.0 0220 2,209.47 042005 N 0219.0 0221 3,952.55 051905 N 0220.0 0222 30,322.77 052305 N 0221.0 0223 2,564.50 041105 N 0222.0 0224 2,478.25 041905 N 0223.0 0225 2,581.75 050305 N 0224.0 0226 1,219.00 051805 N 0225.0 0227 598.00 060405 N 0238.0 0228 920.00 060605 N 0239.0 0229 16,031.00 060205 N 0240.0 0230 16,226.50 060305 N 0241.0 0231 1,219.00 051905 N 0226.0 0232 1,069.50 052005 N 0227.0 0233 1,219.00 052305 N 0228.0 0234 1,219.00 052405 N 0229.0 0235 1,219.00 052505 N 0230.0 0236 1,219.00 052605 N 0231.0 0237 742.90 052405 N 0232.0 0238 430.10 053105 N 0233.0 0239 510.30 061405 N 0234.0 0240 1,219.00 060105 N 0235.0 0241 1,219.00 060205 N 0236.0 0242 1,219.00 060305 N 0237.0 0243 776.83 060105 N 0242.0 0244 776.83 060205 N 0243.0 0245 776.83 060305 N 0244.0 0246 776.83 060605 N 0245.0 0247 776.83 060705 N 0246.0 0248 776.83 060805 N 0247.0 0249 776.83 060905 N 0248.0 0250 776.83 061005 N 0249.0 0251 776.83 061305 N 0250.0 0252 776.83 061405 N 0251.0 0253 776.83 061505 N 0252.0 109,284.72 TOTAL THIS ESTIMATE 2,243,424.20 TOTAL PREVIOUS ESTIMATE 2,352,708.92 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 07/22/05 EST. NO.08 TIME 03:21 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 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 03:21 PM ESTIMATE NO. 08 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 07/20/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 07/22/05 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 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 03:21 PM ESTIMATE NO. 08 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 07/20/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,284.72 2,352,708.92 SUBTOTAL AMOUNT EARNED 109,284.72 2,367,708.92 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 109,284.72 2,367,708.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,284.72 2,367,708.92 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 08/30/05 189 0 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TOUTOUNCHIAN, M RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/22/05