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.06 TIME 03:21 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 0151 18,331.16 E.W. @ F.A.(+) 052305 N 151 0 0199 175,562.70 042105 N 199 0 0209 1,903.69 052005 N 209 0 0211 98,412.41 032805 N 211 0 294,209.96 TOTAL THIS ESTIMATE 1,163,677.40 TOTAL PREVIOUS ESTIMATE 1,457,887.36 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.06 TIME 03:21 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 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 03:21 PM ESTIMATE NO. 06 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 07/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/22/05 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 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 03:21 PM ESTIMATE NO. 06 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 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 9,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 294,209.96 1,457,887.36 SUBTOTAL AMOUNT EARNED 294,209.96 1,467,487.36 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 294,209.96 1,467,487.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,209.96 1,467,487.36 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 09/30/05 191 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/22/05