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 11/07/24 EST. NO. 032 TIME 07:42 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 0971 2,744.67 E.W. @ F.A.(+) 081224 N TOT544 0972 2,475.43 081324 N TOT545 0973 2,475.43 081424 N TOT546 0975 2,475.79 081524 N TOT547 0976 2,475.43 081624 N TOT548 0977 3,214.35 081724 N TOT549 0978 2,475.79 081924 N TOT550 0979 2,475.79 082024 N TOT551 0980 2,475.79 082124 N TOT552 0981 2,475.43 082224 N TOT553 1022 99,342.44 081924 N 1022 1023 6,160.70 082024 N 1023 1024 6,460.18 082124 N 1024 1025 4,789.49 082224 N 1025 1026 4,524.30 082324 N 1026 1027 7,531.93 082624 N 1027 1028 7,531.93 082724 N 1028 1029 7,531.93 082824 N 1029 1030 7,531.93 082924 N 1030 1031 13,287.40 083024 N 1031 1032 1,931.51 093024 N TOT593 1033 1,931.51 100124 N TOT594 1034 1,931.51 100224 N TBS595 1035 1,931.51 100324 N TOT596 1036 2,512.92 100424 N TOT597 1037 46.21 090224 N TOT598 1038 919.78 080624 N TOT599 1039 919.78 090524 N TOT602 1040 482.99 090524 N TOT600 1041 1,506.75 091224 N TOT601 1043 13,789.83 051624 N 0390 1044 18,331.59 051724 N 0391 1046 18,422.74 052124 N 0393 1049 9,971.78 051624 N 0395 1072 14,004.88 090324 N 1072 1073 12,509.56 090424 N 1073 1074 48,831.67 090524 N 1074 1075 8,873.17 090624 N 1075 1076 47,135.66 090924 N 1076 1077 10,541.17 091024 N 1077 1078 10,062.55 091124 N 1078 1079 6,455.82 091224 N 1079 1080 5,207.69 091324 N 1080 1082 5,989.13 091424 N 1082 1087 54,617.22 091624 N 1087 1088 18,966.89 093024 N 1088 1093 4,789.49 100424 N 1093 513,071.44 TOTAL THIS ESTIMATE 12,308,077.44 TOTAL PREVIOUS ESTIMATE 12,821,148.88 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 11/07/24 EST. NO. 032 TIME 07:42 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 MISSING PAYROLLS -6,000.00 031 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 07:42 AM ESTIMATE NO. 032 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 11/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/07/24 LOCATION 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 07:42 AM ESTIMATE NO. 032 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 11/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 513,071.44 12,821,148.88 SUBTOTAL AMOUNT EARNED 513,071.44 12,821,148.88 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 513,071.44 12,821,148.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 513,071.44 12,815,148.88 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 11/30/24 461 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER