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 08/25/05 EST. NO.02 TIME 12:25 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L4004 --------------------------------------------------------------------------- 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 0017 6,960.15 E.W. @ F.A.(+) 052005 N 0012.0 0019 3,550.62 060105 N 0015.0 0020 3,464.58 060205 N 0017.0 0021 3,248.91 060605 N 0019.0 0022 3,236.69 060705 N 0021.0 0023 2,801.22 060805 N 0023.0 0024 376.85 062005 N 0025.0 0025 2,565.09 061305 N 0026.0 0026 2,565.09 061405 N 0027.0 0027 2,565.09 061505 N 0028.0 0031 3,727.04 061705 N 0047.0 0034 2,565.09 062105 N 0056.0 0038 11,448.46 070505 N 0069.0 0041 86,117.67 071005 N 0072.0 0055 5,079.81 061705 N 0050.0 0056 39,920.71 062005 N 0051.0 0057 3,795.53 062305 N 0055.0 0058 7,155.55 060805 N 0034.0 0059 7,682.45 061505 N 0045.0 198,826.60 TOTAL THIS ESTIMATE 47,494.67 TOTAL PREVIOUS ESTIMATE 246,321.27 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 08/25/05 EST. NO.02 TIME 12:25 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4004 TIME 12:25 PM ESTIMATE NO. 02 BID OPENING 05/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 07-VEN-23-5.2/24.1 ----------------- SECURITY PAVING IN VEN COUNTY, ROUTE 23 POSTMILE 5.2-24.16 9050 NORRIS AVE. REPAIR BROKEN SLABS, ASPHALT FAILURES SUN VALLEY, CA 91352 INCLUDING POTHOLING, DELAMINATION &RUTTING DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REMOVING & REPLACING BROKEN CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACING SLABS (BOND PREMIUM) LS 12,100.0000 12,100.00 1.000 12,100.00 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4004 TIME 12:25 PM ESTIMATE NO. 02 BID OPENING 05/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 198,826.60 246,321.27 SUBTOTAL AMOUNT EARNED 198,826.60 258,421.27 ORIGINAL CONTRACT AMOUNT 12,100.00 TOTAL WORK COMPLETED 198,826.60 258,421.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,826.60 258,421.27 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 05/03/05 30 05/20/05 05/20/05 09/30/05 103 0 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/05