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 09/29/05 EST. NO.06 TIME 01:52 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 0057 4,709.25 E.W. @ F.A.(+) 052505 N 1E 0 0058 340.40 022505 N 1F 0 5,049.65 TOTAL THIS ESTIMATE 298,428.65 TOTAL PREVIOUS ESTIMATE 303,478.30 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 09/29/05 EST. NO.06 TIME 01:52 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 5/27 SPATES -1,000.00 06 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0504 TIME 01:52 PM ESTIMATE NO. 06 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 09/08/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/29/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0504 TIME 01:52 PM ESTIMATE NO. 06 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 09/08/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/29/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,049.65 303,478.30 SUBTOTAL AMOUNT EARNED 5,049.65 310,478.30 ORIGINAL CONTRACT AMOUNT 7,000.00 TOTAL WORK COMPLETED 5,049.65 310,478.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 4,049.65 309,478.30 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 03/01/05 30 02/23/05 02/23/05 09/08/05 138 0 108 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/29/05