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 11/30/06 EST. NO.13 TIME 02:23 PM R.E. NAME: MOHAMMAD TOUTOUNCHIAN 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 0115 3,342.90 E.W. @ F.A.(+) 090105 N 0125.0 3,342.90 TOTAL THIS ESTIMATE 1,983,825.98 TOTAL PREVIOUS ESTIMATE 1,987,168.88 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 11/30/06 EST. NO.13 TIME 02:23 PM R.E. NAME: MOHAMMAD TOUTOUNCHIAN 07-4L4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JULY 05 & JULY 06 -10,000.00 12 JULY 05 & JULY 06 10,000.00 13 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4004 TIME 02:23 PM ESTIMATE NO. 13 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 11/08/06 R.E. NAME: MOHAMMAD TOUTOUNCHIAN DATE OF THIS ESTIMATE 11/30/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-23-5.2/24.1 ---------------------------------- SECURITY PAVING CO IN VEN COUNTY, ROUTE 23 POSTMILE 5.2-24.16 POST OFFICE BOX 1489 REPAIR BROKEN SLABS, ASPHALT FAILURES SUN VALLEY, CA 91353 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 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L4004 TIME 02:23 PM ESTIMATE NO. 13 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 11/08/06 R.E. NAME: MOHAMMAD TOUTOUNCHIAN DATE OF THIS ESTIMATE 11/30/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,342.90 1,987,168.88 SUBTOTAL AMOUNT EARNED 3,342.90 1,999,268.88 ORIGINAL CONTRACT AMOUNT 12,100.00 TOTAL WORK COMPLETED 3,342.90 1,999,268.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 13,342.90 1,999,268.88 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 05/03/05 30 05/20/05 05/20/05 11/08/06 119 0 89 0 100% 100% MOHAMMAD TOUTOUNCHIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/06