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 04/26/05 EST. NO.02 TIME 07:48 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L0504 --------------------------------------------------------------------------- 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 0015 1,730.75 E.W. @ F.A.(+) 022405 N 13A 0 0016 1,328.25 022505 N 14A 0 0017 9,670.52 030205 N 15A 0 0018 9,044.05 030305 N 16A 0 0019 523.25 022305 N 17A 0 0020 8,555.80 030405 N 18A 0 0021 16,118.44 030705 N 19A 0 0022 414.32 030705 N 19B 0 0023 15,825.06 030805 N 20A 0 0024 16,430.78 030905 N 21A 0 0025 10,697.59 031005 N 22A 0 0026 1,842.14 031105 N 23A 0 0027 442.75 030105 N 24A 0 0028 72.45 030305 N 25A 0 0029 21.74 030805 N 26A 0 0030 144.90 030905 N 27A 0 0031 82.08 031005 N 28A 0 0032 846.10 031105 N 29A 0 93,790.97 TOTAL THIS ESTIMATE 113,387.36 TOTAL PREVIOUS ESTIMATE 207,178.33 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 04/26/05 EST. NO.02 TIME 07:48 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0504 TIME 07:48 AM ESTIMATE NO. 02 BID OPENING 02/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 04/26/05 LOCATION PROGRESS ESTIMATE 07-LA-23-0.0/9.0 ----------------- SPATES EXCAVATION & IN LOS ANGELES COUNTY, LA 23 FROM PM 0.0 EQUIPMENT RENTAL, INC. (JUNCTION LA-1/PCH) NORTHEAST TO PM 9.0 1333 THOUSAND OAKS BLVD.,#210 LA/VENTURA COUNTY LINE IN WESTLAKE VILLAGE THOUSAND OAKS, CA 91362 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E CLEAR SLIDE & STORM DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TO CLEAR SLIDE AND STORM DEBRIS LS 7,000.0000 7,000.00 1.000 7,000.00 (BOND PREMIUM) PROGRAM CAS145 PAGE 2 DATE 04/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0504 TIME 07:48 AM ESTIMATE NO. 02 BID OPENING 02/23/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 04/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 93,790.97 207,178.33 SUBTOTAL AMOUNT EARNED 93,790.97 214,178.33 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 93,790.97 214,178.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,790.97 214,178.33 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 03/01/05 30 02/23/05 02/23/05 05/15/05 57 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/26/05