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.05 TIME 03:21 PM 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 0053 11,870.07 E.W. @ F.A.(+) 051805 N 1C 0 0054 16.82 051805 N 1D 0 0055 20,596.04 051905 N 2C 0 0056 266.62 051905 N 2D 0 32,749.55 TOTAL THIS ESTIMATE 265,679.10 TOTAL PREVIOUS ESTIMATE 298,428.65 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.05 TIME 03:21 PM 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 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0504 TIME 03:21 PM ESTIMATE NO. 05 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 07/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/22/05 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 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0504 TIME 03:21 PM ESTIMATE NO. 05 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 07/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 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 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,749.55 298,428.65 SUBTOTAL AMOUNT EARNED 32,749.55 305,428.65 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 32,749.55 305,428.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,749.55 305,428.65 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 08/30/05 148 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/22/05