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 01/08/08 EST. NO.07 TIME 09:03 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/08/08 EST. NO.07 TIME 09:03 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 NOVEMBER 05 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6204 TIME 09:03 AM ESTIMATE NO. 07 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 01/08/08 LOCATION FINAL 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 01/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6204 TIME 09:03 AM ESTIMATE NO. 07 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 01/08/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 528,792.59 SUBTOTAL AMOUNT EARNED 0.00 536,411.59 ORIGINAL CONTRACT AMOUNT 7,619.00 TOTAL WORK COMPLETED 0.00 536,411.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 536,411.59 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 01/08/08