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.04 TIME 07:57 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 0045 181.28 E.W. @ F.A.(+) 091306 N 0043.0 0046 3,157.12 091506 N 0044.0 0047 2,077.09 092006 N 0045.0 0048 554.82 092006 N 0046.0 0049 554.82 092106 N 0047.0 0050 5,591.27 092206 N 0048.0 0051 19,898.39 092306 N 0049.0 0052 18,155.79 092506 N 0050.0 0053 18,122.18 092606 N 0051.0 0054 27,361.94 092706 N 0052.0 0055 9,082.35 092806 N 0053.0 0056 23,241.07 092906 N 0054.0 0057 6,764.50 100206 N 0055.0 0058 5,190.00 100306 N 0056.0 139,932.62 TOTAL THIS ESTIMATE 358,599.22 TOTAL PREVIOUS ESTIMATE 498,531.84 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.04 TIME 07:57 AM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4L6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 05 -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6204 TIME 07:57 AM ESTIMATE NO. 04 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 10/20/06 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 10/25/06 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 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6204 TIME 07:57 AM ESTIMATE NO. 04 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 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 7,619.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 139,932.62 498,531.84 SUBTOTAL AMOUNT EARNED 139,932.62 506,150.84 ORIGINAL CONTRACT AMOUNT 7,619.00 TOTAL WORK COMPLETED 139,932.62 506,150.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 134,932.62 501,150.84 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 11/20/06 375 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/25/06