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 10/22/24 EST. NO. 031 TIME 01:20 PM 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 0916 118,020.35 E.W. @ F.A.(+) 061724 N 0916 0917 8,748.10 061824 N 0917 0918 7,544.16 061924 N 0918 0919 7,369.06 062424 N 0919 0920 18,336.28 062524 N 0920 0924 13,607.68 062624 N 0924 0926 57,001.45 062724 N 0926 0927 11,731.65 062824 N 0927 0928 14,994.35 070124 N 0928 0930 4,734.20 070824 N 0930 0931 32,581.36 070924 N 0931 0932 14,844.25 071024 N 0932 0937 8,049.52 071224 N 0937 0938 7,194.93 071124 N 0938 0939 45,538.81 071524 N 0939 0940 18,489.50 071624 N 0940 0941 53,816.49 071724 N 0941 0942 11,192.34 071824 N 0942 0943 7,409.18 071924 N 0943 0946 7,409.18 072224 N 0946 0948 5,842.10 072324 N 0948 0949 43,797.51 072524 N 0949 0950 8,284.11 072624 N 0950 0951 13,784.63 072924 N 0951 0952 2,183.23 073024 N 0952 0953 5,614.04 073124 N 0953 0961 91,476.00 070124 N 0384 0968 8,227.92 062724 N 0385 0969 9,621.94 062824 N 0386 0970 8,761.18 070324 N 0387 0992 118,910.00 081924 N 0388 785,115.50 TOTAL THIS ESTIMATE 11,522,961.94 TOTAL PREVIOUS ESTIMATE 12,308,077.44 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 10/22/24 EST. NO. 031 TIME 01:20 PM 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 MISSING PAYROLLS -6,000.00 031 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:20 PM ESTIMATE NO. 031 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 10/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:20 PM ESTIMATE NO. 031 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 10/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 785,115.50 12,308,077.44 SUBTOTAL AMOUNT EARNED 785,115.50 12,308,077.44 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 785,115.50 12,308,077.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 779,115.50 12,302,077.44 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 10/30/24 446 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER