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 05/22/24 EST. NO. 011 TIME 11:05 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/22/24 EST. NO. 011 TIME 11:05 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XC304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REVISED BOND INVOICE -18,251.98 010 0.00 -18,251.98 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -7,000.00 006 MISSING PAYROLLS 7,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 -18,251.98 PROGRAM CAS145 PAGE 1 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC304 TIME 11:05 AM ESTIMATE NO. 011 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 10/23/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 05/22/24 LOCATION FINAL 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 1.000 24,600 PROGRAM CAS145 PAGE 2 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC304 TIME 11:05 AM ESTIMATE NO. 011 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 10/23/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 24,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 771,592.82 SUBTOTAL AMOUNT EARNED 0.00 796,192.82 ORIGINAL CONTRACT AMOUNT 24,600.00 TOTAL WORK COMPLETED 0.00 796,192.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,251.98 TOTAL 0.00 777,940.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/03/22 60 10/13/22 10/13/22 10/23/23 160 95 100 0 100% 100% TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER