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 10/26/21 EST. NO. 029 TIME 09:38 AM 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 0131 866.12 E.W. @ F.A.(+) 112219 N 0126.0 0291 960.61 031120 N 0226.0 0341 836.53 052720 N 0299.0 0392 153.69 052220 N 0310.0 0410 381.03 061120 N 0335.0 0414 272.49 061920 N 0340.0 0435 464.35 062420 N 0355.0 1076 6,819.84 060121 N UEC311 1077 8,204.77 060221 N UEC312 1078 8,249.64 060321 N UEC313 1079 15,299.67 060421 N UEC314 1080 23,729.88 060721 N UEC315 1081 9,602.10 060821 N UEC316 1082 19,763.68 060921 N UEC317 1083 9,331.50 061021 N UEC318 1084 17,624.44 061121 N UEC319 1099 8,788.17 071521 N 0747.0 1100 13,588.90 061421 N UEC320 1101 12,457.08 061521 N UEC321 1102 11,151.11 061621 N UEC322 1103 14,852.76 061721 N UEC323 1104 12,556.95 061821 N UEC324 1105 10,181.69 062121 N UEC325 1106 9,196.27 062221 N UEC326 1111 215.61 070621 N 0757.0 1112 1,715.97 072321 N 0758.0 1113 2,557.10 081621 N 0759.0 1114 178.44 072821 N 0760.0 1115 1,897.50 071621 N 0761.0 1116 12,807.43 062421 N UEC328 1117 2,365.77 062521 N UEC329 1118 5,348.92 062821 N UEC330 1119 8,304.71 062921 N UEC331 1120 10,140.33 063021 N UEC332 1121 9,705.12 070121 N UEC333 1122 8,467.71 070221 N UEC334 1123 7,594.05 070621 N UEC335 1124 7,630.40 070721 N UEC336 1125 2,610.34 070921 N UEC337 1126 6,880.07 070821 N UEC338 1127 2,065.53 071521 N UEC339 1128 2,065.53 071621 N UEC340 1129 4,357.66 071921 N UEC341 1130 4,476.15 072021 N UEC342 1131 7,770.15 072121 N UEC343 1132 12,412.86 070721 N 0762.0 1133 10,088.00 091321 N 0763.0 1134 9,331.97 111919 N 0129.1 1135 3,447.94 093019 N 0023.1 1136 3,848.17 100119 N 0024.1 1137 3,617.09 100219 N 0025.1 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 10/26/21 EST. NO. 029 TIME 09:38 AM 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 --------------------------------------------------------------------------- 1138 2,098.69 100319 N 0026.1 1140 6,793.14 100719 N 0028.2 1141 7,539.02 100819 N 0029.1 1142 5,112.69 100919 N 0030.1 1143 6,209.19 101019 N 0031.1 1144 6,209.19 101119 N 0032.1 1145 4,353.34 043021 N 0669.1 405,549.05 TOTAL THIS ESTIMATE 6,104,699.75 TOTAL PREVIOUS ESTIMATE 6,510,248.80 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 10/26/21 EST. NO. 029 TIME 09:38 AM 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 09:38 AM ESTIMATE NO. 029 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 10/20/21 R.E. NAME: SOLAIMAN TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/26/21 LOCATION RERUN 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 09:38 AM ESTIMATE NO. 029 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 10/20/21 R.E. NAME: SOLAIMAN TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 405,549.05 6,526,899.36 SUBTOTAL AMOUNT EARNED 405,549.05 6,510,248.80 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 405,549.05 6,510,248.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 405,549.05 6,510,248.80 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 12/31/21 426 156 0 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 06/21/19. SOLAIMAN TEHRANI, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21