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 10/10/06 EST. NO.02 TIME 10:04 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 0028 8,278.42 E.W. @ F.A.(+) 080106 N 0028 0 0029 5,258.58 080206 N 0029 0 0030 2,509.62 080306 N 0030 0 0031 2,668.49 080406 N 0031 0 0032 6,489.48 080706 N 0032 0 0033 5,957.61 080806 N 0033 0 0034 34.57 080806 N 0034 0 0035 3,750.78 080906 N 0035 0 0036 2,763.27 081006 N 0036 0 0037 2,636.52 081106 N 0037 0 0038 6,630.97 081406 N 0038 0 0039 6,816.79 081506 N 0039 0 0040 2,763.27 081606 N 0040 0 0041 2,629.21 081706 N 0041 0 0042 2,599.95 081806 N 0042 0 0043 4,638.54 082106 N 0043 0 0044 2,599.95 082206 N 0044 0 0045 6,449.21 082306 N 0045 0 0046 12,531.02 082406 N 0046 0 0047 11,236.52 082506 N 0047 0 0048 2,475.35 082806 N 0048 0 0049 2,393.69 082906 N 0049 0 0050 4,998.40 083006 N 0050 0 0051 3,892.24 083106 N 0051 0 113,002.45 TOTAL THIS ESTIMATE 152,747.54 TOTAL PREVIOUS ESTIMATE 265,749.99 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 10/10/06 EST. NO.02 TIME 10:04 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 10/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6004 TIME 10:04 AM ESTIMATE NO. 02 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 10/06/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/10/06 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 10/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6004 TIME 10:04 AM ESTIMATE NO. 02 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 10/06/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/10/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,002.45 265,749.99 SUBTOTAL AMOUNT EARNED 113,002.45 265,749.99 ORIGINAL CONTRACT AMOUNT 4,775.00 TOTAL WORK COMPLETED 113,002.45 265,749.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,002.45 265,749.99 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 10/20/06 57 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/06