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 09/07/05 EST. NO.03 TIME 09:34 AM 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 0001 2,939.67 E.W. @ F.A.(+) 061305 N 0039.0 0003 4,539.60 052405 N 0003.0 0007 4,915.23 060105 N 0011.0 0008 16,245.79 053105 N 0014.0 0009 25,924.87 060105 N 0016.0 0011 26,815.87 060605 N 0020.0 0012 23,945.49 060705 N 0022.0 0013 25,820.40 060805 N 0024.0 0014 4,256.50 061005 N 0036.0 0015 2,141.90 062005 N 0061.0 0016 47,218.12 062305 N 0060.0 0018 3,685.83 053101 N 0013.0 0028 38,690.54 061305 N 0042.0 0029 28,311.18 061405 N 0043.0 0030 30,709.89 061505 N 0044.0 0032 4,776.93 062105 N 0049.0 0033 4,564.60 062205 N 0054.0 0035 2,565.09 062205 N 0057.0 0036 19,770.99 062105 N 0058.0 0047 5,436.71 060105 N 0029.0 0048 6,301.73 060305 N 0030.0 0049 8,489.33 060605 N 0031.0 0050 7,192.62 060705 N 0033.0 0051 8,149.83 060905 N 0035.0 0052 2,612.49 061005 N 0037.0 0053 5,799.25 061005 N 0038.0 0060 8,030.66 061605 N 0046.0 0061 9,135.66 061705 N 0048.0 378,986.77 TOTAL THIS ESTIMATE 246,321.27 TOTAL PREVIOUS ESTIMATE 625,308.04 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 09/07/05 EST. NO.03 TIME 09:34 AM 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 09/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4004 TIME 09:34 AM ESTIMATE NO. 03 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 09/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/07/05 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 09/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4004 TIME 09:34 AM ESTIMATE NO. 03 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 09/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 378,986.77 625,308.04 SUBTOTAL AMOUNT EARNED 378,986.77 637,408.04 ORIGINAL CONTRACT AMOUNT 12,100.00 TOTAL WORK COMPLETED 378,986.77 637,408.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,986.77 637,408.04 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 09/30/05 120 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/07/05