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 07-4L0604 --------------------------------------------------------------------------- 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 0034 247.72 E.W. @ F.A.(+) 040105 N 34 0 0057 4,895.02 040505 N 57 0 0096 7,062.45 042205 N 96 0 0103 893.45 032505 N 103 0 0104 2,287.27 032905 N 104 0 0105 919.49 033005 N 105 0 0106 5,252.00 040405 N 106 0 0107 110.08 041105 N 107 0 0108 1,454.21 041305 N 108 0 0109 3,066.70 041405 N 109 0 0110 729.83 042005 N 110 0 0111 31.76 042005 N 111 0 0112 1,420.64 042005 N 112 0 0113 2,187.03 042105 N 113 0 0114 7,992.87 042105 N 114 0 0115 3,465.40 042205 N 115 0 0116 2,309.61 042305 N 116 0 0117 1,677.09 042505 N 117 0 0118 918.27 042605 N 118 0 0119 2,021.29 042705 N 119 0 0120 260.00 042705 N 120 0 0121 5,564.81 042705 N 121 0 0122 7,433.14 042805 N 122 0 0123 1,204.09 042805 N 123 0 0124 10,679.12 042905 N 124 0 0125 70,154.71 050205 N 125 0 0126 1,456.00 050205 N 126 0 0127 1,966.25 050505 N 127 0 0128 2,859.06 050505 N 128 0 0129 367.52 050605 N 129 0 0130 5,803.66 050605 N 130 0 0132 4,254.25 050805 N 132 0 0133 136.55 051005 N 133 0 0134 1,477.91 051105 N 134 0 0135 4,013.75 050705 N 135 0 166,573.00 TOTAL THIS ESTIMATE 755,171.70 TOTAL PREVIOUS ESTIMATE 921,744.70 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 05/26/05 EST. NO.03 TIME 09:21 AM 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 09:21 AM ESTIMATE NO. 03 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 05/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/26/05 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 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 09:21 AM ESTIMATE NO. 03 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 05/20/05 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 9,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 166,573.00 921,744.70 SUBTOTAL AMOUNT EARNED 166,573.00 931,344.70 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 166,573.00 931,344.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,573.00 931,344.70 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 06/30/05 130 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/26/05