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 05/06/05 EST. NO.04 TIME 02:50 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K8204 --------------------------------------------------------------------------- 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 0096 2,297.79 E.W. @ F.A.(+) 021905 N 0096.0 0099 3,899.08 030805 N 0104.0 0100 4,028.79 030905 N 0105.0 0101 3,577.92 030905 N 0106.0 0102 3,839.28 031105 N 0107.0 0103 3,973.27 031205 N 0108.0 0104 3,926.59 031305 N 0109.0 0105 3,319.51 031405 N 0110.0 0106 2,442.89 031505 N 0111.0 0107 3,132.95 031605 N 0112.0 0108 2,217.64 031705 N 0113.0 0109 3,444.93 031805 N 0114.0 0110 897.15 031905 N 0115.0 0111 505.68 032005 N 0116.0 0112 2,922.17 032105 N 0117.0 0113 3,094.62 032205 N 0118.0 0114 2,165.83 032305 N 0119.0 0115 2,524.84 032305 N 0120.0 0116 3,319.51 032405 N 0121.0 0117 2,524.84 032505 N 0122.0 0118 339.16 021005 N 0123.0 0119 246.68 021505 N 0124.0 0120 189.75 021405 N 0125.0 0121 1,979.38 030105 N 0099.0 0122 1,548.82 030205 N 0100.0 0123 1,973.23 030305 N 0101.0 0124 1,670.06 030405 N 0102.0 0125 3,839.28 030705 N 0103.0 0128 15,588.25 030405 N 0129.0 0130 19,492.20 032805 N 0131.0 0131 17,852.78 040205 N 0132.0 0132 234.60 012405 N 0133.0 0133 234.60 012505 N 0134.0 0134 425.50 031905 N 0166.0 0135 117.30 032105 N 0167.0 0136 954.50 032305 N 0168.0 0137 345.00 032405 N 0169.0 0138 379.50 032505 N 0170.0 0139 5,993.99 032805 N 0171.0 0141 3,581.57 033005 N 0173.0 0142 3,390.55 033105 N 0174.0 0147 43,074.24 013105 N 0137.0 0149 2,891.03 021105 N 0139.0 0150 1,603.40 021405 N 0140.0 0151 154.34 021605 N 0141.0 0152 4,742.90 021705 N 0142.0 0153 1,925.10 021805 N 0143.0 0154 3,618.59 021905 N 0144.0 0155 287.50 022105 N 0145.0 0156 287.50 022205 N 0146.0 0157 363.10 022305 N 0147.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/06/05 EST. NO.04 TIME 02:50 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0158 655.50 021905 N 0148.0 0159 1,550.20 022405 N 0149.0 0160 1,925.10 022505 N 0150.0 0161 2,418.45 022805 N 0151.0 0163 1,076.40 022305 N 0153.0 0164 1,726.06 030305 N 0154.0 0165 3,909.31 030705 N 0155.0 0166 1,994.10 030805 N 0156.0 0167 1,994.10 030905 N 0157.0 0168 1,994.10 031005 N 0158.0 0169 5,507.10 031105 N 0159.0 0170 672.52 031205 N 0160.0 0171 738.02 031405 N 0161.0 0173 879.06 031505 N 0162.0 0174 2,766.33 031605 N 0163.0 0175 886.59 031705 N 0164.0 0176 126.19 031805 N 0165.0 0178 7,360.00 030405 N 0179.0 0180 21,562.50 031505 N 0180.0 0181 1,725.00 031805 N 0181.0 0184 57,753.66 010905 N 185 0 0187 4,078.19 040405 N 0188.0 0188 5,474.00 041005 N 0189.0 0189 1,219.00 040505 N 0190.0 0309 22,931.69 021405 N 143 0 0310 6,449.23 022205 N 144 0 0311 10,784.94 030305 N 145 0 0312 11,102.14 040305 N 185.10 378,639.16 TOTAL THIS ESTIMATE 457,504.42 TOTAL PREVIOUS ESTIMATE 836,143.58 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 05/06/05 EST. NO.04 TIME 02:50 PM R.E. NAME: TOUTOUNCHIAN, MOHAMMAD 07-4K8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 02:50 PM ESTIMATE NO. 04 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/06/05 LOCATION PROGRESS ESTIMATE 07-VEN-23-18.0/24.0 ----------------- CALEX CORP. DIR'S EMERGENCY F.A. CONTRACT, IN VENTURA 537 VISTA DE VENTURA COUNTY, THROUGH GRIMES CANYON VENTURA, CA 93003 FED. AID NO. N O N E REMOVE SLIDE DEBRIS BLOCKING THE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE SLIDE DEBRIS BLOCKING THE HIGHWAY LS 9,750.0000 9,750.00 1.000 9,750.00 PROGRAM CAS145 PAGE 2 DATE 05/06/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K8204 TIME 02:50 PM ESTIMATE NO. 04 BID OPENING 01/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/05 R.E. NAME: TOUTOUNCHIAN, MOHAMMAD DATE OF THIS ESTIMATE 05/06/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 378,639.16 836,143.58 SUBTOTAL AMOUNT EARNED 378,639.16 845,893.58 ORIGINAL CONTRACT AMOUNT 9,750.00 TOTAL WORK COMPLETED 378,639.16 845,893.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,639.16 845,893.58 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 01/10/05 30 01/09/05 01/09/05 09/01/05 117 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TOUTOUNCHIAN, MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/06/05