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 01/08/25 EST. NO. 036 TIME 01:36 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 0994 46.21 E.W. @ F.A.(+) 090224 N TOT565 1047 22,961.23 052224 N 0394 1054 2,112.22 100924 N TOT605 1084 1,931.51 101624 N TOT616 1092 20.87 092624 N TOT622 1095 42,135.00 073124 N 0408 1097 4,232.02 091724 N 0409 1120 17,076.44 062124 N 0419 1121 23,041.25 062424 N 0420 1122 17,136.02 062524 N 0421 1123 11,810.62 062624 N 0422 1124 23,352.38 062724 N 0423 1125 11,461.95 062824 N 0424 1126 32,587.49 070124 N 0425 1127 19,581.67 070224 N 0426 1128 21,583.30 070324 N 0427 1129 16,988.54 070824 N 0428 1130 23,748.03 070924 N 0429 1131 26,953.77 071024 N 0430 1132 29,791.55 071124 N 0431 1133 24,708.27 071224 N 0432 1134 32,466.67 071524 N 0433 1135 39,250.53 071624 N 0434 1136 111,032.96 100524 N 1136 1137 10,254.59 100524 N 1137 1143 1,597.20 061824 N 1143 567,862.29 TOTAL THIS ESTIMATE 13,690,925.00 TOTAL PREVIOUS ESTIMATE 14,258,787.29 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 01/08/25 EST. NO. 036 TIME 01:36 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 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:36 PM ESTIMATE NO. 036 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 01/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 01/08/25 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 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:36 PM ESTIMATE NO. 036 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 01/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 01/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 567,862.29 14,258,787.29 SUBTOTAL AMOUNT EARNED 567,862.29 14,258,787.29 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 567,862.29 14,258,787.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 567,862.29 14,258,787.29 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 01/30/25 500 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER