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 09/25/06 EST. NO.01 TIME 10:45 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L6004 --------------------------------------------------------------------------- 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 1,885.54 E.W. @ F.A.(+) 062106 N 0001 0 0002 11,819.71 062806 N 0002 0 0003 9,083.92 062906 N 0003 0 0004 3,630.82 063006 N 0004 0 0005 1,825.76 070306 N 0005 0 0006 19,559.22 070506 N 0006 0 0007 2,252.51 070606 N 0007 0 0008 5,354.30 070706 N 0008 0 0009 5,131.27 071006 N 0009 0 0010 4,349.92 071106 N 0010 0 0011 1,557.19 071206 N 0011 0 0012 1,619.03 071306 N 0012 0 0013 1,825.76 071406 N 0013 0 0014 5,268.16 071706 N 0014 0 0015 5,501.82 071806 N 0015 0 0016 6,526.41 071906 N 0016 0 0017 4,913.37 072006 N 0017 0 0018 2,378.01 072106 N 0018 0 0019 1,324.51 072406 N 0019 0 0021 6,204.38 072506 N 0021 0 0022 10,181.62 072606 N 0022 0 0023 13,082.09 072706 N 0023 0 0024 15,537.96 072806 N 0024 0 0025 7,088.03 073106 N 0025 0 0026 4,775.00 062106 N 0026 0 0027 71.23 072406 N 0027 0 152,747.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 152,747.54 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 09/25/06 EST. NO.01 TIME 10:45 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6004 TIME 10:45 AM ESTIMATE NO. 01 BID OPENING 10/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 07-VEN-118-7.7/8.1 ----------------- NYE & NELSON, INC. 2 MILES WEST OF VEN 34/118 INTERSECT IN 1860 EASTMAN AVE. #108 SOMIS IN VENTURA COUNTY TO REPAIR UNDERCUT VENTURA, CA 93003 & COLLAPSED GUARDRAIL DUE TO STORM DAMAGE DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REBUILD SIDESLOPE/ROADBED SUPPORT/GUARDRAI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WINTER RAIN DAMAGE (BOND PREMIUM) LS 4,775.0000 4,775.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6004 TIME 10:45 AM ESTIMATE NO. 01 BID OPENING 10/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 152,747.54 152,747.54 SUBTOTAL AMOUNT EARNED 152,747.54 152,747.54 ORIGINAL CONTRACT AMOUNT 4,775.00 TOTAL WORK COMPLETED 152,747.54 152,747.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,747.54 152,747.54 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 10/12/05 35 12/01/05 06/21/06 10/30/06 294 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/25/06