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 09/26/05 EST. NO.04 TIME 09:01 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 0040 88,644.18 E.W. @ F.A.(+) 071105 N 0071.0 0054 2,612.49 061205 N 0040.0 0062 102.58 061405 N 0074.0 0063 17,900.01 062705 N 0075.0 0064 26,357.21 062905 N 0076.0 0066 13,121.05 070705 N 0078.0 0070 149.04 061205 N 0083.0 0080 28,787.03 062805 N 0073.0 0082 44,889.38 062105 N 0052.0 0083 48,243.39 062205 N 0053.0 270,806.36 TOTAL THIS ESTIMATE 625,308.04 TOTAL PREVIOUS ESTIMATE 896,114.40 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 09/26/05 EST. NO.04 TIME 09:01 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4004 TIME 09:01 AM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/26/05 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4004 TIME 09:01 AM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 270,806.36 896,114.40 SUBTOTAL AMOUNT EARNED 270,806.36 908,214.40 ORIGINAL CONTRACT AMOUNT 12,100.00 TOTAL WORK COMPLETED 270,806.36 908,214.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,806.36 908,214.40 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 09/30/05 134 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/26/05