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 02/15/07 EST. NO.06 TIME 02:20 PM 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 0061 362.55 E.W. @ F.A.(+) 010207 N 0059.0 0062 362.55 012407 N 0060.0 0063 362.55 020107 N 0061.0 0064 14,290.08 020207 N 0062.0 15,377.73 TOTAL THIS ESTIMATE 513,414.86 TOTAL PREVIOUS ESTIMATE 528,792.59 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 02/15/07 EST. NO.06 TIME 02:20 PM 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 NOVEMBER 05 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6204 TIME 02:20 PM ESTIMATE NO. 06 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 02/02/07 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/15/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6204 TIME 02:20 PM ESTIMATE NO. 06 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 02/02/07 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 02/15/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,377.73 528,792.59 SUBTOTAL AMOUNT EARNED 15,377.73 536,411.59 ORIGINAL CONTRACT AMOUNT 7,619.00 TOTAL WORK COMPLETED 15,377.73 536,411.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,377.73 536,411.59 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 10/03/05 20 10/24/05 10/24/05 02/02/07 467 0 447 0 100% 100% TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/07