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 08/05/05 EST. NO.07 TIME 01:33 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 0212 194.74 E.W. @ F.A.(+) 040205 N 212 0 0213 465.79 051905 N 213 0 0214 20.92 053005 N 214 0 0215 91.46 060305 N 215 0 0216 67.70 060105 N 216 0 0217 331.50 060705 N 217 0 0218 455.00 060205 N 218 0 0219 210.12 061705 N 219 0 0220 280.74 062005 N 220 0 0222 20.92 062705 N 222 0 0223 182.00 062305 N 223 0 0224 728.00 070105 N 224 0 3,048.89 TOTAL THIS ESTIMATE 1,457,887.36 TOTAL PREVIOUS ESTIMATE 1,460,936.25 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 08/05/05 EST. NO.07 TIME 01:33 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 01:33 PM ESTIMATE NO. 07 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 08/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/05/05 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 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 01:33 PM ESTIMATE NO. 07 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 08/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/05/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,048.89 1,460,936.25 SUBTOTAL AMOUNT EARNED 3,048.89 1,470,536.25 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 3,048.89 1,470,536.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,048.89 1,470,536.25 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 08/30/05 208 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/05