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 05/26/05 EST. NO.03 TIME 09:21 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 0033 23.81 E.W. @ F.A.(+) 030305 N 30A 0 0034 1,217.99 031105 N 31A 0 0035 631.30 022805 N 32A 0 0036 391.18 030105 N 33A 0 0037 132.57 030505 N 34A 0 0038 70.62 031405 N 35A 0 2,467.47 TOTAL THIS ESTIMATE 207,178.33 TOTAL PREVIOUS ESTIMATE 209,645.80 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 05/26/05 EST. NO.03 TIME 09:21 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0504 TIME 09:21 AM ESTIMATE NO. 03 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 05/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/26/05 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0504 TIME 09:21 AM ESTIMATE NO. 03 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 05/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,467.47 209,645.80 SUBTOTAL AMOUNT EARNED 2,467.47 216,645.80 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 2,467.47 216,645.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,467.47 216,645.80 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 06/15/05 87 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/05