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 01/26/06 EST. NO.03 TIME 08:44 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 0041 126.27 E.W. @ F.A.(+) 120905 N 0039.0 0042 1,265.00 110205 N 0040.0 0043 131.77 010406 N 0041.0 0044 1,336.04 011306 N 0042.0 2,859.08 TOTAL THIS ESTIMATE 355,740.14 TOTAL PREVIOUS ESTIMATE 358,599.22 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 01/26/06 EST. NO.03 TIME 08:44 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 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6204 TIME 08:44 AM ESTIMATE NO. 03 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 01/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 01/26/06 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 01/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6204 TIME 08:44 AM ESTIMATE NO. 03 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 01/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 01/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,619.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,859.08 358,599.22 SUBTOTAL AMOUNT EARNED 2,859.08 366,218.22 ORIGINAL CONTRACT AMOUNT 7,619.00 TOTAL WORK COMPLETED 2,859.08 366,218.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,859.08 366,218.22 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 02/28/06 102 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/26/06