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 08/25/21 EST. NO. 027 TIME 12:02 PM R.E. NAME: SOLAIMAN TEHRANI, JOSEPH 07-1XM404 --------------------------------------------------------------------------- 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 0997 9,889.83 E.W. @ F.A.(+) 050321 N UEC296 0998 8,684.30 050421 N UEC297 0999 14,556.29 050521 N UEC298 1000 7,484.24 050621 N UEC299 1002 8,800.84 051021 N UEC301 1003 9,598.74 051121 N UEC302 1004 8,397.03 051221 N UEC303 1005 9,368.29 051321 N UEC304 1007 7,612.42 051721 N UEC306 1010 11,144.15 052021 N UEC309 1048 361.46 050321 N U296-1 1049 361.46 050421 N U297-1 1050 361.46 050521 N U298-1 1051 361.46 050621 N U299-1 1052 361.46 051021 N U301-1 1053 361.46 051121 N U302-1 1054 361.46 051221 N U303-1 1055 632.56 051321 N U304-1 1056 263.01 051721 N U306-1 1057 90.37 052021 N U309-1 1059 7,684.67 062121 N 0725.0 1060 2,144.79 062221 N 0726.0 1061 7,562.05 062321 N 0727.0 1062 3,018.52 062421 N 0728.0 1063 7,926.44 062521 N 0729.0 1064 8,908.53 062821 N 0730.0 1065 2,363.19 062921 N 0731.0 1066 2,363.19 063021 N 0732.0 1067 26,262.60 062921 N 0733.0 1068 4,566.02 070121 N 0734.0 1069 6,845.47 070221 N 0735.0 1070 699.70 063021 N 0736.0 1071 2,126.20 062521 N 0737.0 1072 2,017.80 062821 N 0738.0 1073 1,092.17 070121 N 0739.0 1074 1,244.07 070921 N 0740.0 1075 3,838.38 071521 N 0741.0 189,716.08 TOTAL THIS ESTIMATE 5,814,871.90 TOTAL PREVIOUS ESTIMATE 6,004,587.98 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 08/25/21 EST. NO. 027 TIME 12:02 PM R.E. NAME: SOLAIMAN TEHRANI, JOSEPH 07-1XM404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT CPR'S -1,000.00 003 SEPT CPR'S 1,000.00 005 MISSNG P/R SIERRA TR -5,000.00 019 MISSNG P/R SIERRA TR 5,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 12:02 PM ESTIMATE NO. 027 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: SOLAIMAN TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/21 LOCATION PROGRESS ESTIMATE 07-VEN-33-22.1/22.1 ----------------- CASE PACIFIC COMPANY IN VENTURA COUNTY CITY OF OJAI N/B SR-33TO 2121 ARDMORE ROAD REPAIR CRACKS ON AC PAVEMNT,REPAIR SHOULDR PASO ROBLES, CA 93446 CONSTRUCT TIEBACK WALL,HYDROSEEDING&REPAIR DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E WINTER STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 15,875.0000 15,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 12:02 PM ESTIMATE NO. 027 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: SOLAIMAN TEHRANI, JOSEPH DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 -16,650.56 EXTRA WORK 189,716.08 6,021,238.54 SUBTOTAL AMOUNT EARNED 189,716.08 6,004,587.98 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 189,716.08 6,004,587.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,716.08 6,004,587.98 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 06/28/19 180 06/20/19 06/20/19 12/31/21 426 122 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB *** SUSPENDED ON 06/21/19. SOLAIMAN TEHRANI, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21