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 01/25/23 EST. NO. 001 TIME 05:33 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XC304 --------------------------------------------------------------------------- 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 33,632.97 E.W. @ F.A.(+) 101322 N 0001.0 0001-1 -33,632.97 101322 N 0001.0 DAO CORRECTING ENTRY 0001-2 33,632.97 101322 N 0001.0 DAO CORRECTING ENTRY 0001-3 -33,632.97 101322 N 0001.0 DAO CORRECTING ENTRY 0003 12,648.04 101522 N 0003.0 0006 7,058.65 101822 N 0006.0 0007 15,764.35 101922 N 0007.0 0008 7,067.55 102022 N 0008.0 0009 14,771.99 102922 N 0017.0 0010 44,089.85 110422 N 0024.0 101,400.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 101,400.43 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 01/25/23 EST. NO. 001 TIME 05:33 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XC304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC304 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 01/25/23 LOCATION PROGRESS ESTIMATE 07-LA-23-1.1/1.2 ----------------- ACCESS LIMITED CONSTRUCTION LA-23 ROCKSLIDE/LANDSLIDE RESULTED 2 LANE 1102 PIKE LANE HWY CLOSURE.OGDS RECOMMENDS NB LANE OF LA- OCEANO CA 93445 23 REMIAN CLOSED DUE TO INSTABILITY. DIRECTOR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E SLOPE PROTECTION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE PROTECTION SYSTEM (BOND PREMIUM) LS 24,600.0000 24,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC304 TIME 05:33 PM ESTIMATE NO. 001 BID OPENING 10/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 EXTRA WORK 101,400.43 101,400.43 SUBTOTAL AMOUNT EARNED 101,400.43 101,400.43 ORIGINAL CONTRACT AMOUNT 24,600.00 TOTAL WORK COMPLETED 101,400.43 101,400.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,400.43 101,400.43 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 11/03/22 60 10/13/22 10/13/22 03/31/23 448 0 0 0 4% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER