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 11/21/24 EST. NO. 033 TIME 11:43 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 1051 1,931.51 E.W. @ F.A.(+) 100724 N TOT603 1053 1,931.51 100824 N TOT604 1055 1,983.47 101024 N TOT606 1056 1,814.04 101124 N TOT607 1057 628.34 091824 N TOT608 1058 83.48 091924 N TOT609 1059 853.81 091924 N TOT610 1060 73.04 091824 N TOT611 1061 198.64 092024 N TOT612 1062 20.87 092024 N TOT613 1081 1,931.51 101424 N TOT614 1083 1,931.51 101524 N TOT615 1085 1,931.51 101724 N TOT617 1086 3,445.79 101824 N TOT618 1089 418.52 082524 N TOT619 1090 418.52 092424 N TOT621 1091 20.87 082724 N TOT620 1096 92.42 100124 N TOT623 1098 2,097.00 102124 N TOT624 1099 1,931.51 102224 N TOT625 1100 1,931.51 102324 N TOT626 1101 1,931.51 102424 N TOT627 27,600.89 TOTAL THIS ESTIMATE 12,821,148.88 TOTAL PREVIOUS ESTIMATE 12,848,749.77 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 11/21/24 EST. NO. 033 TIME 11:43 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 MISSING PAYROLLS 6,000.00 033 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 11:43 AM ESTIMATE NO. 033 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 11/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/21/24 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 11:43 AM ESTIMATE NO. 033 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 11/20/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,600.89 12,848,749.77 SUBTOTAL AMOUNT EARNED 27,600.89 12,848,749.77 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 27,600.89 12,848,749.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 33,600.89 12,848,749.77 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 11/30/24 471 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER