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 09/26/05 EST. NO.10 TIME 08:22 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 0265 1,041.26 E.W. @ F.A.(+) 042505 N 0280.0 0266 3,651.48 030305 N 0303.0 0267 1,081.92 033105 N 0304.0 0268 7,003.50 032805 N 0305.0 0269 7,667.63 031505 N 0307.0 0270 3,748.08 041805 N 0310.0 0271 198.33 062805 N 0279.0 0272 1,647.69 063005 N 0264.0 0273 661.50 040805 N 0265.0 0274 771.75 031405 N 0266.0 0275 2,353.01 040105 N 0267.0 0276 742.90 051705 N 0275.0 0277 625.60 051905 N 0276.0 0278 703.80 052005 N 0277.0 0279 237.44 070505 N 0278.0 0281 38,610.56 060605 N 0282.0 0282 44,044.99 061305 N 0283.0 0283 43,207.16 062005 N 0284.0 0284 33,810.00 061605 N 0285.0 0285 518,190.00 060105 N 0286.0 0286 14,998.76 060105 N 0287.0 0287 2,228.70 060205 N 0288.0 0288 1,485.80 060305 N 0289.0 0289 17,360.40 060605 N 0290.0 0290 15,640.00 060705 N 0291.0 0291 17,282.20 060805 N 0292.0 0292 17,555.90 060905 N 0293.0 0293 12,121.00 061005 N 0294.0 0294 13,372.20 061305 N 0295.0 0295 7,976.40 061405 N 0296.0 0296 7,539.40 061505 N 0297.0 0297 7,820.00 061605 N 0298.0 0298 6,490.60 061705 N 0299.0 0299 6,052.60 030205 N 0300.0 0300 5,139.12 033005 N 0301.0 0301 4,414.62 042705 N 0302.0 0302 5,675.25 042505 N 0306.0 0303 6,460.13 041205 N 0308.0 0304 4,250.40 032105 N 0309.0 0306 32,262.36 062705 N 0268.0 0307 25,634.29 070505 N 0269.0 0308 16,717.66 071105 N 0270.0 0309 14,146.61 071805 N 0271.0 0310 20,445.25 072505 N 0272.0 0311 23,024.35 080105 N 0273.0 0312 14,146.50 080805 N 0274.0 1,030,239.10 TOTAL THIS ESTIMATE 2,452,597.99 TOTAL PREVIOUS ESTIMATE 3,482,837.09 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 09/26/05 EST. NO.10 TIME 08:22 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 08:22 AM ESTIMATE NO. 10 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 09/20/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 09/26/05 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 08:22 AM ESTIMATE NO. 10 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 09/20/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,030,239.10 3,482,837.09 SUBTOTAL AMOUNT EARNED 1,030,239.10 3,497,837.09 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 1,030,239.10 3,497,837.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,030,239.10 3,497,837.09 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 10/15/05 251 0 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT TOUTOUNCHIAN, M RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/26/05