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 05/04/23 EST. NO. 006 TIME 10:53 AM 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 0061 9,824.11 E.W. @ F.A.(+) 101322 N 0074.0 0062 7,406.44 101422 N 0075.0 0064 8,816.43 101522 N 0077.0 0066 8,850.71 101622 N 0079.0 0068 5,792.67 101722 N 0081.0 0070 7,441.62 101822 N 0083.0 0072 7,441.62 101922 N 0085.0 0074 7,441.62 102022 N 0087.0 0076 7,611.98 102122 N 0089.0 0078 8,332.29 102222 N 0091.0 0080 8,819.09 102322 N 0093.0 0082 7,227.40 102422 N 0095.0 0084 6,718.97 102522 N 0097.0 0086 7,321.38 102622 N 0099.0 0088 7,321.38 102722 N 0101.0 0090 7,009.56 102822 N 0103.0 0092 7,682.43 102922 N 0105.0 0094 8,691.67 103022 N 0107.0 0096 7,009.56 103122 N 0109.0 0098 7,009.56 110122 N 0111.0 0100 7,557.66 110222 N 0113.0 0102 7,557.66 110322 N 0115.0 168,885.81 TOTAL THIS ESTIMATE 460,168.86 TOTAL PREVIOUS ESTIMATE 629,054.67 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 05/04/23 EST. NO. 006 TIME 10:53 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XC304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -7,000.00 006 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC304 TIME 10:53 AM ESTIMATE NO. 006 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 05/06/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 05/04/23 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 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC304 TIME 10:53 AM ESTIMATE NO. 006 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 05/06/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 05/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,885.81 629,054.67 SUBTOTAL AMOUNT EARNED 168,885.81 629,054.67 ORIGINAL CONTRACT AMOUNT 24,600.00 TOTAL WORK COMPLETED 168,885.81 629,054.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 161,885.81 622,054.67 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 07/30/23 138 0 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER