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 01/16/07 EST. NO.05 TIME 11:12 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 0075 138.33 E.W. @ F.A.(+) 100606 N 0075 0 0077 277.51 091206 N 0077 0 0078 138.33 100906 N 0078 0 0079 1,465.01 101106 N 0079 0 0080 18,448.22 101206 N 0080 0 0081 5,938.37 101606 N 0081 0 0082 6,395.39 102006 N 0082 0 0084 1,836.25 102306 N 0084 0 34,637.41 TOTAL THIS ESTIMATE 377,996.29 TOTAL PREVIOUS ESTIMATE 412,633.70 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 01/16/07 EST. NO.05 TIME 11:12 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 SEPT 06 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6004 TIME 11:12 AM ESTIMATE NO. 05 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 11/07/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 01/16/07 LOCATION FINAL 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 01/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6004 TIME 11:12 AM ESTIMATE NO. 05 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 11/07/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 01/16/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,637.41 412,633.70 SUBTOTAL AMOUNT EARNED 34,637.41 412,633.70 ORIGINAL CONTRACT AMOUNT 4,775.00 TOTAL WORK COMPLETED 34,637.41 412,633.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,637.41 412,633.70 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 10/12/05 35 12/01/05 06/21/06 11/07/06 233 0 198 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/07