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 10/25/06 EST. NO.12 TIME 07:57 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 0109 69,151.79 E.W. @ F.A.(+) 070606 N 0111.0 0110 7,902.80 070706 N 0112.0 0111 14,186.40 070906 N 0113.0 0112 13,394.63 071006 N 0114.0 0113 11,733.20 071106 N 0115.0 116,368.82 TOTAL THIS ESTIMATE 1,867,457.16 TOTAL PREVIOUS ESTIMATE 1,983,825.98 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 10/25/06 EST. NO.12 TIME 07:57 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 05 & JULY 06 -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4004 TIME 07:57 AM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/25/06 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4004 TIME 07:57 AM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,368.82 1,983,825.98 SUBTOTAL AMOUNT EARNED 116,368.82 1,995,925.98 ORIGINAL CONTRACT AMOUNT 12,100.00 TOTAL WORK COMPLETED 116,368.82 1,995,925.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 106,368.82 1,985,925.98 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 11/20/06 290 0 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/25/06