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 09/19/24 EST. NO. 030 TIME 08:54 AM R.E. NAME: TEHRANI, JOSEPH 07-2XC604 --------------------------------------------------------------------------- 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 0915 2,475.43 E.W. @ F.A.(+) 072924 N TOT523 0921 2,475.43 073024 N TOT524 0922 2,475.43 073124 N TOT525 0923 2,475.43 080124 N TOT526 0925 2,475.43 080224 N TOT527 0944 482.99 070624 N TOT528 0945 919.78 070724 N TOT529 0947 46.21 070324 N TOT530 0954 1,506.75 071424 N TOT531 0955 853.81 072024 N TOT532 0956 83.48 072024 N TOT533 0957 298.14 072324 N TOT534 0958 73.04 072024 N TOT535 0959 628.34 071924 N TOT536 0960 20.87 072224 N TOT537 0962 2,744.67 080524 N TOT538 0963 2,744.67 080624 N TOT539 0964 2,744.67 080724 N TOT540 0965 2,744.67 080824 N TOT541 0966 2,744.67 080924 N TOT542 0967 3,214.35 081024 N TOT543 34,228.26 TOTAL THIS ESTIMATE 11,488,733.68 TOTAL PREVIOUS ESTIMATE 11,522,961.94 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 09/19/24 EST. NO. 030 TIME 08:54 AM R.E. NAME: TEHRANI, JOSEPH 07-2XC604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNPAID TR FUND 280HR -3,000.00 002 UNPAID TR FUND 280HR 3,000.00 004 MISSING PAYROLL -10,000.00 015 MISSING PAYROLL 10,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 08:54 AM ESTIMATE NO. 030 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/19/24 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-12.6/16.5 ----------------------- UNION ENGINEERING COMPANY, IN VENTURA COUNTY CITY OF OJAI RTE 33 TO INC. REPAIR STORM DAMAGE INCL.DEBRIS REMOVAL, P.O. BOX 1000 CLEAN DS &BASIN,REBUILD SHOULDERS & BERMS VENTURA, CA 93002 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & RESTORATION OF STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 6,600.0000 6,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 08:54 AM ESTIMATE NO. 030 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,228.26 11,522,961.94 SUBTOTAL AMOUNT EARNED 34,228.26 11,522,961.94 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 34,228.26 11,522,961.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,228.26 11,522,961.94 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 02/28/23 60 01/11/23 01/11/23 09/30/24 426 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER