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 12/08/05 EST. NO.01 TIME 09:19 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L6204 --------------------------------------------------------------------------- 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 7,249.43 E.W. @ F.A.(+) 110105 N 0008.0 0002 9,935.78 110205 N 0009.0 0003 8,733.66 110305 N 0010.0 0004 6,683.91 110405 N 0011.0 0005 6,989.89 110705 N 0012.0 0006 6,538.94 110805 N 0013.0 0007 4,668.17 110905 N 0014.0 0008 747.33 111005 N 0015.0 0009 828.30 111105 N 0016.0 0010 1,235.75 102405 N 0001.0 0011 4,992.03 102505 N 0002.0 0012 6,068.10 102605 N 0003.0 0013 5,508.58 102705 N 0004.0 0014 5,730.35 102805 N 0005.0 0015 7,968.91 102905 N 0006.0 0016 7,249.43 103105 N 0007.0 0017 1,837.73 110405 N 0017.0 0018 218.50 110805 N 0018.0 0019 4,953.80 111205 N 0019.0 0020 2,487.26 111405 N 0020.0 0021 4,009.44 111505 N 0021.0 0022 1,139.19 111605 N 0022.0 0023 355.48 111705 N 0023.0 0024 1,998.46 111805 N 0024.0 0025 2,215.94 112105 N 0025.0 0026 2,002.60 112205 N 0026.0 0027 30,742.84 103105 N 0027.0 0029 5,942.96 111805 N 0029.0 0030 40.25 110905 N 0030.0 0031 713.00 112105 N 0031.0 0032 3,404.00 112205 N 0032.0 0033 35,385.50 110305 N 0033.0 0034 3,898.50 110705 N 0034.0 0036 276.77 110705 N 0036.0 192,750.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 192,750.78 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 12/08/05 EST. NO.01 TIME 09:19 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6204 TIME 09:19 AM ESTIMATE NO. 01 BID OPENING 09/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/08/05 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-23-0.0 ----------------------- BURNS-PACIFIC VEN 23 AT PM 23.5-25.6 505 EAST THOUSAND OAKS BLVD. THIS TWO LANE SECTION OF VEN23 IS JUST THOUSAND OAKS, CA 91360 SOUTH OF SANTA CLARA RIVER & FILMORE DIR. EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPAIR DAMAGED CONCRETE DRAINAGE CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR DAMAGED CONCRETE DRAINAGE CHANNEL LS 7,619.0000 7,619.00 1.000 7,619.00 1.000 7,619.00 PROGRAM CAS145 PAGE 2 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6204 TIME 09:19 AM ESTIMATE NO. 01 BID OPENING 09/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 12/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,619.00 7,619.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 192,750.78 192,750.78 SUBTOTAL AMOUNT EARNED 200,369.78 200,369.78 ORIGINAL CONTRACT AMOUNT 7,619.00 TOTAL WORK COMPLETED 200,369.78 200,369.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,369.78 200,369.78 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 10/03/05 20 10/24/05 10/24/05 01/30/06 57 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/08/05