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 07/26/11 EST. NO.01 TIME 01:18 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-3X4404 --------------------------------------------------------------------------- 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 5,100.00 E.W. @ F.A.(+) 041311 N 001 0 0002 1,806.86 041111 N 002 0 0003 10,503.41 041211 N 003 0 0004 8,398.48 041311 N 004 0 0005 26,241.01 041411 N 005 0 0006 10,164.46 041411 N 006 0 0007 10,362.53 041511 N 007 0 0008 7,469.96 041611 N 008 0 0009 9,989.64 041811 N 009 0 0010 7,144.84 041911 N 010 0 0011 14,607.63 042011 N 011 0 0012 7,887.44 042111 N 012 0 0013 32,282.38 042211 N 013 0 0014 25,632.02 042311 N 014 0 0015 7,215.27 042511 N 015 0 0016 20,311.66 042611 N 016 0 0017 2,671.12 042811 N 017 0 0018 506.06 050211 N 018 0 208,294.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 208,294.77 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 07/26/11 EST. NO.01 TIME 01:18 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-3X4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4404 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 07-VEN-126-6.9 ----------------- 07-VEN-126-0.0 UNION ENGINEERING COMPANY INC. VEN-126 AT PM 6.9 WITHIN SATICOY AREA OF 1933 ARUNDELL AVE. REPAIR ALL STRUCTURAL DAMAGE TO BRIDGE, VENTURA, CA 93003 GIRDERS, SOFFIT AND DECK FROM VEHICLE HIT DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR BRIDGE (BOND PREMIUM) LS 5,100.0000 5,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4404 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 208,294.77 208,294.77 SUBTOTAL AMOUNT EARNED 208,294.77 208,294.77 ORIGINAL CONTRACT AMOUNT 5,100.00 TOTAL WORK COMPLETED 208,294.77 208,294.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,294.77 208,294.77 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 04/08/11 45 04/12/11 04/06/11 08/01/11 40 0 0 0 28% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11