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 10/26/05 EST. NO.09 TIME 12:38 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 0247 627.42 E.W. @ F.A.(+) 062905 N 247 0 0247-1 -627.42 062905 N 247 0 DAO CORRECTING ENTRY 0247-2 555.02 062905 N 247 0 DAO CORRECTING ENTRY 0248 465.79 071905 N 248 0 0248-1 -465.79 071905 N 248 0 DAO CORRECTING ENTRY 0248-2 412.05 071905 N 248 0 DAO CORRECTING ENTRY 0249 104.96 070805 N 249 0 0249-1 -104.96 070805 N 249 0 DAO CORRECTING ENTRY 0249-2 92.85 070805 N 249 0 DAO CORRECTING ENTRY 0250 161.79 071905 N 250 0 0250-1 -161.79 071905 N 250 0 DAO CORRECTING ENTRY 0250-2 143.12 071905 N 250 0 DAO CORRECTING ENTRY 0251 161.79 081705 N 251 0 0251-1 -161.79 081705 N 251 0 DAO CORRECTING ENTRY 0251-2 143.12 081705 N 251 0 DAO CORRECTING ENTRY 0253 139.43 081205 N 253 0 0253-1 -139.43 081205 N 253 0 DAO CORRECTING ENTRY 0253-2 123.34 081205 N 253 0 DAO CORRECTING ENTRY 0254 167.31 082605 N 254 0 0254-1 -167.31 082605 N 254 0 DAO CORRECTING ENTRY 0254-2 148.01 082605 N 254 0 DAO CORRECTING ENTRY 0255 473.20 082205 N 255 0 0255-1 -473.20 082205 N 255 0 DAO CORRECTING ENTRY 0255-2 418.60 082205 N 255 0 DAO CORRECTING ENTRY 0256 744.50 062005 N 256 0 0256-1 -744.50 062005 N 256 0 DAO CORRECTING ENTRY 0257 663.72 062105 N 257 0 0257-1 -663.72 062105 N 257 0 DAO CORRECTING ENTRY 0257-2 740.75 062105 N 257 0 DAO CORRECTING ENTRY 0258 744.50 062205 N 258 0 0258-1 -744.50 062205 N 258 0 DAO CORRECTING ENTRY 0258-2 812.93 062205 N 258 0 DAO CORRECTING ENTRY 0259 744.50 062305 N 259 0 0259-1 -744.50 062305 N 259 0 DAO CORRECTING ENTRY 0259-2 812.93 062305 N 259 0 DAO CORRECTING ENTRY 0260 683.17 062405 N 260 0 0260-1 -683.17 062405 N 260 0 DAO CORRECTING ENTRY 0260-2 757.13 062405 N 260 0 DAO CORRECTING ENTRY 0261 206.81 062505 N 261 0 0262 249.82 062605 N 262 0 0263 744.50 062705 N 263 0 0264 744.50 062805 N 264 0 0265 683.17 062905 N 265 0 0265-1 -683.17 062905 N 265 0 DAO CORRECTING ENTRY 0266 748.59 063005 N 266 0 0267 768.67 070105 N 267 0 0268 213.69 070205 N 268 0 0268-1 -213.69 070205 N 268 0 DAO CORRECTING ENTRY 0269 258.65 070305 N 269 0 0270 258.65 070405 N 270 0 0271 764.58 070505 N 271 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 10/26/05 EST. NO.09 TIME 12:38 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 --------------------------------------------------------------------------- 0271-1 -764.58 070505 N 271 0 DAO CORRECTING ENTRY 0271-2 836.78 070505 N 271 0 DAO CORRECTING ENTRY 0272 1,255.51 070605 N 272 0 0272-1 -1,255.51 070605 N 272 0 DAO CORRECTING ENTRY 0272-2 1,370.84 070605 N 272 0 DAO CORRECTING ENTRY 0273 1,267.75 070705 N 273 0 0273-1 -1,267.75 070705 N 273 0 DAO CORRECTING ENTRY 0273-2 1,380.91 070705 N 273 0 DAO CORRECTING ENTRY 0274 1,231.98 070805 N 274 0 0274-1 -1,231.98 070805 N 274 0 DAO CORRECTING ENTRY 0274-2 1,351.11 070805 N 274 0 DAO CORRECTING ENTRY 0277 1,231.98 071105 N 277 0 0277-1 -1,231.98 071105 N 277 0 DAO CORRECTING ENTRY 0277-2 1,351.11 071105 N 277 0 DAO CORRECTING ENTRY 0278 1,231.98 071205 N 278 0 0278-1 -1,231.98 071205 N 278 0 DAO CORRECTING ENTRY 0278-2 1,351.11 071205 N 278 0 DAO CORRECTING ENTRY 0279 745.13 071305 N 279 0 0279-1 -745.13 071305 N 279 0 DAO CORRECTING ENTRY 0279-2 820.40 071305 N 279 0 DAO CORRECTING ENTRY 0279-3 -820.40 071305 N 279 0 DAO CORRECTING ENTRY 0280 1,012.41 071505 N 280 0 0280-1 -1,012.41 071505 N 280 0 DAO CORRECTING ENTRY 0281 1,170.65 072205 N 281 0 0281-1 -1,170.65 072205 N 281 0 DAO CORRECTING ENTRY 0282 1,170.65 072905 N 282 0 0282-1 -1,170.65 072905 N 282 0 DAO CORRECTING ENTRY 0283 1,354.40 080505 N 283 0 0283-1 -1,354.40 080505 N 283 0 DAO CORRECTING ENTRY 0284 1,157.43 081205 N 284 0 0284-1 -1,157.43 081205 N 284 0 DAO CORRECTING ENTRY 0285 696.40 081905 N 285 0 0285-1 -696.40 081905 N 285 0 DAO CORRECTING ENTRY 0286 1,124.44 082605 N 286 0 0286-1 -1,124.44 082605 N 286 0 DAO CORRECTING ENTRY 16,781.90 TOTAL THIS ESTIMATE 1,485,754.44 TOTAL PREVIOUS ESTIMATE 1,502,536.34 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 10/26/05 EST. NO.09 TIME 12:38 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 12:38 PM ESTIMATE NO. 09 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 10/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/26/05 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 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 12:38 PM ESTIMATE NO. 09 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 10/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,781.90 1,502,536.34 SUBTOTAL AMOUNT EARNED 16,781.90 1,512,136.34 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 16,781.90 1,512,136.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,781.90 1,512,136.34 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 11/30/05 193 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/05