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 12/11/24 EST. NO. 034 TIME 02:37 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 0929 14,781.65 E.W. @ F.A.(+) 070224 N 0929 0982 2,475.43 082324 N TOT554 0983 92.42 073124 N TOT555 0984 418.52 072624 N TOT556 0985 20.87 072724 N TOT557 0986 1,949.44 082424 N TOT558 0987 2,512.92 082624 N TOT559 0988 2,512.92 082724 N TOT560 0989 2,512.92 082824 N TOT561 0990 2,288.40 082924 N TOT562 0991 1,931.51 083024 N TOT563 0993 482.99 080524 N TOT564 0995 1,506.75 081324 N TOT566 0996 2,512.92 090324 N TOT567 0997 2,512.92 090424 N TOT568 0998 2,744.67 090524 N TOT569 0999 2,112.22 090624 N TOT570 1000 2,744.67 090924 N TOT571 1001 2,744.67 091024 N TOT572 1002 2,744.67 091124 N TOT573 1003 2,744.67 091224 N TOT574 1004 2,112.22 091324 N TOT575 1005 73.04 081924 N TOT576 1006 198.64 082224 N TOT579 1007 83.48 082024 N TOT578 1008 20.87 082124 N TOT580 1009 853.81 082024 N TOT581 1010 628.34 081924 N TOT577 1011 2,744.67 091624 N TOT582 1012 2,744.67 091724 N TOT583 1013 2,744.67 091824 N TOT584 1014 2,428.43 091924 N TOT585 1015 2,112.22 092024 N TOT586 1016 2,512.92 092324 N TOT587 1017 2,512.92 092424 N TOT588 1018 2,512.92 092524 N TOT589 1019 1,931.51 092624 N TOT590 1020 1,931.51 092724 N TOT591 1021 92.42 090124 N TOT592 1042 37,471.50 092624 N 0389 1048 27,611.35 052024 N 0392 1050 24,518.82 052324 N 0396 1052 17,742.67 052424 N 0397 1063 18,896.26 052824 N 0398 1064 18,433.89 052924 N 0399 1065 17,056.98 053024 N 0400 1066 40,663.39 060324 N 0401 1067 11,217.80 100424 N 0402 1068 18,473.40 092824 N 0403 1069 17,767.20 060424 N 0404 1070 11,075.07 060524 N 0405 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/11/24 EST. NO. 034 TIME 02:37 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 --------------------------------------------------------------------------- 1071 28,051.77 060624 N 0406 371,567.51 TOTAL THIS ESTIMATE 12,848,749.77 TOTAL PREVIOUS ESTIMATE 13,220,317.28 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 12/11/24 EST. NO. 034 TIME 02:37 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 MISSING PAYROLLS 6,000.00 033 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 02:37 PM ESTIMATE NO. 034 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 12/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/11/24 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 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 02:37 PM ESTIMATE NO. 034 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 12/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 371,567.51 13,220,317.28 SUBTOTAL AMOUNT EARNED 371,567.51 13,220,317.28 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 371,567.51 13,220,317.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,567.51 13,220,317.28 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 12/30/24 481 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER