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 05/06/05 EST. NO.02 TIME 02:50 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L0604 --------------------------------------------------------------------------- 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 0008 11,284.00 E.W. @ F.A.(+) 030905 N 08 0 0009 751.26 032505 N 09 0 0010 1,882.05 032605 N 10 0 0011 909.23 032805 N 11 0 0012 2,136.06 032905 N 12 0 0013 2,828.67 033005 N 13 0 0014 4,880.21 033105 N 14 0 0015 5,212.95 040105 N 15 0 0016 7,799.57 040205 N 16 0 0017 8,184.41 040405 N 17 0 0018 6,829.82 040505 N 18 0 0019 10,808.29 040605 N 19 0 0020 7,262.67 040705 N 20 0 0021 20,897.83 040805 N 21 0 0022 990.12 040805 N 22 0 0023 359.52 041105 N 23 0 0024 59,964.06 040405 N 24 0 0025 843.05 040105 N 25 0 0026 6,220.50 040105 N 26 0 0027 2,309.45 040705 N 27 0 0028 279.50 033105 N 28 0 0029 673.40 040505 N 29 0 0030 530.40 040805 N 30 0 0031 57,234.52 041205 N 31 0 0032 1,012.44 041305 N 32 0 0033 2,366.00 041105 N 33 0 0035 4,414.50 041205 N 35 0 0036 1,939.16 041305 N 36 0 0037 1,517.79 041405 N 37 0 0038 3,016.83 041505 N 38 0 0039 337.29 042005 N 39 0 0040 223,963.03 042105 N 40 0 0041 575.69 032405 N 41 0 0042 718.12 032505 N 42 0 0043 5,742.41 032605 N 43 0 0044 4,338.73 032805 N 44 0 0045 4,173.34 032905 N 45 0 0046 5,677.50 033005 N 46 0 0047 6,429.51 033105 N 47 0 0049 5,849.96 040105 N 49 0 0050 1,201.26 040105 N 50 0 0051 5,595.34 040205 N 51 0 0052 1,292.78 040205 N 52 0 0053 2,763.19 040305 N 53 0 0054 1,664.24 040305 N 54 0 0055 4,895.02 040405 N 55 0 0056 1,211.17 040405 N 56 0 0058 1,270.98 040505 N 58 0 0059 4,810.23 040605 N 59 0 0060 1,270.98 040605 N 60 0 0061 4,810.23 040705 N 61 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/06/05 EST. NO.02 TIME 02:50 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0062 4,810.23 040805 N 62 0 0063 6,468.20 040905 N 63 0 0064 9,929.88 041005 N 64 0 0065 5,651.68 041105 N 65 0 0066 7,592.57 041205 N 66 0 0067 8,672.34 041305 N 67 0 0068 8,358.25 041405 N 68 0 0069 8,586.56 041505 N 69 0 0070 6,012.37 041605 N 70 0 0071 10,324.79 041705 N 71 0 0074 8,356.68 042105 N 74 0 0075 8,308.79 042205 N 75 0 0076 6,546.02 042305 N 76 0 0077 5,096.00 042005 N 77 0 0078 312.00 031405 N 78 0 0079 81.71 032905 N 79 0 0080 1,105.00 033005 N 80 0 0081 176.87 033105 N 81 0 0083 686.87 040605 N 83 0 0084 2,259.40 040905 N 84 0 0085 382.03 041205 N 85 0 0086 769.60 041205 N 86 0 0087 2,597.40 041305 N 87 0 0088 975.16 041505 N 88 0 0089 2,548.42 041805 N 89 0 0090 1,435.20 032505 N 90 0 0091 1,252.55 032505 N 91 0 0092 3,268.45 042105 N 92 0 0093 5,508.75 040405 N 93 0 0094 507.00 041905 N 94 0 0095 1,181.36 042005 N 95 0 0097 1,814.28 042205 N 97 0 0098 280.74 042305 N 98 0 0099 921.53 042505 N 99 0 0100 58.50 032405 N 100 0 0101 108.68 032405 N 101 0 0102 465.79 040105 N 102 0 657,340.91 TOTAL THIS ESTIMATE 97,830.79 TOTAL PREVIOUS ESTIMATE 755,171.70 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 05/06/05 EST. NO.02 TIME 02:50 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 02:50 PM ESTIMATE NO. 02 BID OPENING 03/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/06/05 LOCATION PROGRESS ESTIMATE 07-VEN-150-27.0/31.0 ----------------- UNION ENGINEERING COMPANY, INC VEN-150 FROM PM 27.0 TO PM 31.0 BETWEEN P.O. BOX 1000 THE CITIES OF OJAI AND SANTA PAULA VENTURA, CA 93002 INSTALL A SOLDIER-PILE WALL & DRAINAGE SYS DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REBUILD A SECTION OF FAILED ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD SECTION OF ROADWAY (BOND PREMIUM LS 9,600.0000 9,600.00 1.000 9,600.00 PROGRAM CAS145 PAGE 2 DATE 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 02:50 PM ESTIMATE NO. 02 BID OPENING 03/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/06/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 657,340.91 755,171.70 SUBTOTAL AMOUNT EARNED 657,340.91 764,771.70 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 657,340.91 764,771.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 657,340.91 764,771.70 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 03/11/05 30 03/15/05 03/15/05 05/30/05 116 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/06/05