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 01/25/06 EST. NO.14 TIME 02:51 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 0342 12,360.00 E.W. @ F.A.(+) 120505 N 0341.0 12,360.00 TOTAL THIS ESTIMATE 3,624,110.35 TOTAL PREVIOUS ESTIMATE 3,636,470.35 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 01/25/06 EST. NO.14 TIME 02:51 PM R.E. NAME: TOUTOUNCHIAN, M 07-4K9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 14 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 02:51 PM ESTIMATE NO. 14 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 12/20/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 01/25/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K9304 TIME 02:51 PM ESTIMATE NO. 14 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 12/20/05 R.E. NAME: TOUTOUNCHIAN, M DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,360.00 3,636,470.35 SUBTOTAL AMOUNT EARNED 12,360.00 3,651,470.35 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 12,360.00 3,651,470.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,360.00 3,641,470.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/12/05 30 01/12/05 01/12/05 12/20/05 235 0 205 0 100% 100% TOUTOUNCHIAN, M RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/06