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.03 TIME 07:57 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 0052 1,774.61 E.W. @ F.A.(+) 090106 N 0052 0 0053 4,040.46 090506 N 0053 0 0054 3,898.87 090606 N 0054 0 0055 3,885.76 090706 N 0055 0 0056 2,101.05 090806 N 0056 0 0057 3,902.99 091106 N 0057 0 0058 4,185.03 091206 N 0058 0 0059 3,885.76 091306 N 0059 0 0060 2,396.98 091406 N 0060 0 0061 4,381.67 091506 N 0061 0 0062 524.40 080806 N 0062 0 0063 5,856.03 091806 N 0063 0 0064 13,305.52 091906 N 0064 0 0066 11,591.79 092106 N 0066 0 0067 12,299.15 092006 N 0067 0 0068 2,396.98 092206 N 0068 0 0069 5,564.40 092506 N 0069 0 0070 2,546.80 092606 N 0070 0 0071 16,742.98 092706 N 0071 0 0072 4,504.35 092806 N 0072 0 0073 1,797.99 092906 N 0073 0 0076 524.40 080706 N 0076 0 112,107.97 TOTAL THIS ESTIMATE 265,749.99 TOTAL PREVIOUS ESTIMATE 377,857.96 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.03 TIME 07:57 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT 06 -10,000.00 03 -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 07-4L6004 TIME 07:57 AM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/25/06 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6004 TIME 07:57 AM ESTIMATE NO. 03 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 10/20/06 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,107.97 377,857.96 SUBTOTAL AMOUNT EARNED 112,107.97 377,857.96 ORIGINAL CONTRACT AMOUNT 4,775.00 TOTAL WORK COMPLETED 112,107.97 377,857.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 102,107.97 367,857.96 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 11/20/06 80 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/25/06