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 02/12/25 EST. NO. 037 TIME 02:16 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 0941-1 -53,816.49 E.W. @ F.A.(+) 071724 N 0941 DAO CORRECTING ENTRY 1102 2,112.22 102524 N TOT628 1103 2,112.22 102824 N TOT629 1104 2,112.22 102924 N TOT630 1105 1,795.49 103024 N TOT631 1106 2,112.22 103124 N TOT632 1107 2,112.22 110124 N TOT633 1117 482.99 100524 N TOT634 1118 919.78 100624 N TOT635 1119 46.21 100224 N TOT636 1138 2,112.22 110424 N TOT637 1139 2,112.22 110524 N TOT638 1140 2,112.22 110624 N TOT639 1141 1,931.51 110724 N TOT640 1142 1,931.51 110824 N TOT641 1144 1,931.51 111224 N TOT642 1145 2,112.22 111324 N TOT643 1146 2,112.22 111424 N TOT644 1148 2,112.22 111524 N TOT645 1159 198.64 102124 N TOT646 1160 20.87 102124 N TOT647 1161 83.48 102024 N TOT648 1162 418.52 102424 N TOT649 1163 20.87 102624 N TOT650 1166 628.34 101924 N TOT651 1167 73.04 101924 N TOT652 1168 853.81 102024 N TOT653 1169 92.42 103124 N TOT654 1170 1,506.75 101224 N TOT655 1171 919.78 110624 N TOT656 1172 1,928.08 112124 N TOT657 1173 2,293.67 111824 N TOT658 1174 1,795.49 111924 N TOT659 1175 1,795.49 112024 N TOT660 1176 2,112.22 112224 N TOT661 1177 2,112.22 112624 N TOT662 1178 2,112.22 112524 N TOT663 1179 2,112.22 120224 N TOT664 1180 1,849.90 120324 N TOT665 1181 1,849.90 120424 N TOT666 1182 1,849.90 120524 N TOT667 1183 46.21 110224 N TOT668 1184 482.99 110524 N TOT669 1185 1,506.75 111224 N TOT670 1186 73.04 111924 N TOT671 1187 853.81 112024 N TOT672 1188 628.34 111924 N TOT673 1189 198.64 112124 N TOT674 1190 20.87 112124 N TOT675 1191 83.48 112024 N TOT676 1192 418.52 112424 N TOT677 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 02/12/25 EST. NO. 037 TIME 02:16 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 --------------------------------------------------------------------------- 1193 20.87 112624 N TOT678 1194 92.42 120124 N TOT679 1195 2,305.80 121724 N TOT680 1196 2,305.80 121824 N TOT681 1197 2,305.80 121924 N TOT682 1198 2,305.80 122024 N TOT683 1199 2,305.80 122324 N TOT684 1200 418.52 112024 N TOT685 1202 1,506.75 121324 N TOT686 1203 919.78 120724 N TOT687 1204 46.21 120324 N TOT689 1205 482.99 120624 N TOT690 1206 9,285.64 071724 N 1206 33,699.59 TOTAL THIS ESTIMATE 14,258,787.29 TOTAL PREVIOUS ESTIMATE 14,292,486.88 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 02/12/25 EST. NO. 037 TIME 02:16 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 02:16 PM ESTIMATE NO. 037 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 02/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/12/25 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 02:16 PM ESTIMATE NO. 037 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 02/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,699.59 14,292,486.88 SUBTOTAL AMOUNT EARNED 33,699.59 14,292,486.88 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 33,699.59 14,292,486.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,699.59 14,292,486.88 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 02/28/25 513 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER