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 03/03/06 EST. NO.11 TIME 09:52 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 0245 411.65 E.W. @ F.A.(+) 032505 N 245 0 0252 2,657.24 072105 N 252 0 0256-2 845.68 062005 N 256 0 DAO CORRECTING ENTRY 0288 4,600.00 072605 N 288 0 0289 30,194.40 062205 N 289 0 0290 4,485.00 080305 N 290 0 0291 9,077.18 052305 N 291 0 0292 58,237.15 053005 N 292 0 0295 1,483.67 090205 N 295 0 0296 123.34 072905 N 296 0 0297 123.34 080505 N 297 0 0298 148.01 081905 N 298 0 0299 2,657.24 082105 N 299 0 0300 2,790.10 092105 N 300 0 0301 2,657.24 102105 N 301 0 0302 2,391.52 112105 N 302 0 0303 5,060.00 101805 N 303 0 0304 3,428.48 092205 N 304 0 0305 143.12 091505 N 305 0 0306 645.54 081705 N 306 0 0307 118.73 100705 N 307 0 0308 1,925.56 090905 N 308 0 0309 1,483.50 090905 N 309 0 0310 1,516.60 091605 N 310 0 0311 1,736.49 092305 N 311 0 0312 1,569.67 092405 N 312 0 0313 1,135.61 093005 N 313 0 0314 1,195.08 100705 N 314 0 0315 66.26 101105 N 315 0 0316 1,577.96 101405 N 316 0 0317 399.41 101405 N 151475 144,884.77 TOTAL THIS ESTIMATE 1,516,913.80 TOTAL PREVIOUS ESTIMATE 1,661,798.57 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 03/03/06 EST. NO.11 TIME 09:52 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 03/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 09:52 AM ESTIMATE NO. 11 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 12/09/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/03/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 03/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0604 TIME 09:52 AM ESTIMATE NO. 11 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 12/09/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 03/03/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,884.77 1,661,798.57 SUBTOTAL AMOUNT EARNED 144,884.77 1,671,398.57 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 144,884.77 1,671,398.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,884.77 1,671,398.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/11/05 30 03/15/05 03/15/05 12/09/05 186 0 156 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/06