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 06/22/05 EST. NO.05 TIME 10:52 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 0048 229.64 E.W. @ F.A.(+) 033105 N 48 0 0072 8,952.44 041805 N 72 0 0073 7,606.73 041905 N 73 0 0139 16,088.48 042105 N 139 0 0150 98.81 050205 N 150 0 0158 6,630.00 042605 N 158 0 0159 5,407.17 042705 N 159 0 0160 5,313.88 042805 N 160 0 0161 5,746.21 042905 N 161 0 0162 5,542.90 043005 N 162 0 0163 1,885.11 050205 N 163 0 0164 2,354.06 050305 N 164 0 0165 2,141.06 050405 N 165 0 0166 1,340.33 050505 N 166 0 0167 784.84 050605 N 167 0 0168 437.14 050705 N 168 0 0169 273.35 050805 N 169 0 0170 7,859.49 042005 N 170 0 0171 1,781.89 050905 N 171 0 0172 2,062.78 051005 N 172 0 0173 1,781.89 051105 N 173 0 0174 2,184.73 051205 N 174 0 0175 1,415.65 051305 N 175 0 0176 211.67 051405 N 176 0 0177 254.68 051505 N 177 0 0178 1,415.65 051605 N 178 0 0179 1,869.29 051705 N 179 0 0180 1,781.89 051805 N 180 0 0181 2,293.30 051905 N 181 0 0182 2,566.26 052005 N 182 0 0183 423.33 052105 N 183 0 0184 254.68 052205 N 184 0 0185 1,740.89 052305 N 185 0 0186 2,207.64 052405 N 186 0 0187 1,940.12 052505 N 187 0 0188 1,573.88 052605 N 188 0 0189 1,049.41 052705 N 189 0 0190 433.05 052805 N 190 0 0191 254.68 052905 N 191 0 0192 254.68 053005 N 192 0 0193 744.50 053105 N 193 0 0194 744.50 060105 N 194 0 0196 744.50 060305 N 196 0 0197 211.67 060405 N 197 0 0198 254.68 060505 N 198 0 0200 10,038.54 042805 N 200 0 0201 627.42 050405 N 201 0 0202 528.42 052005 N 202 0 0203 2,366.88 052305 N 203 0 0204 516.02 052505 N 204 0 0205 333.00 052805 N 205 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 06/22/05 EST. NO.05 TIME 10:52 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 --------------------------------------------------------------------------- 0206 1,768.00 060105 N 206 0 127,321.81 TOTAL THIS ESTIMATE 1,036,355.59 TOTAL PREVIOUS ESTIMATE 1,163,677.40 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 06/22/05 EST. NO.05 TIME 10:52 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 10:52 AM ESTIMATE NO. 05 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 06/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/22/05 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 10:52 AM ESTIMATE NO. 05 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 06/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 127,321.81 1,163,677.40 SUBTOTAL AMOUNT EARNED 127,321.81 1,173,277.40 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 127,321.81 1,173,277.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,321.81 1,173,277.40 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 08/30/05 161 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05