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 03/12/25 EST. NO. 039 TIME 02:17 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 1207 69,295.60 E.W. @ F.A.(+) 011725 N 0445 1216 92.42 010125 N TOT699 1217 31.31 121724 N TOT700 1218 60,867.70 012425 N 0446 1232 2,474.64 021025 N TOT701 1233 2,474.64 021125 N TOT702 1234 83.48 012125 N TOT703 1235 628.34 012025 N TOT704 1236 1,506.75 011325 N TOT705 1237 919.78 010725 N TOT706 1238 46.21 010325 N TOT707 1239 482.99 010625 N TOT708 1240 50,025.36 112124 N 0460 1241 32,955.55 080124 N 0461 1243 28,266.31 080624 N 0463 1244 16,469.43 080724 N 0464 1245 15,427.02 080824 N 0465 1246 29,165.45 080924 N 0466 1247 24,555.90 081024 N 0467 1248 26,399.48 081224 N 0468 1249 27,415.76 081324 N 0469 1250 26,399.50 081424 N 0470 1251 26,388.54 081524 N 0471 1252 22,659.26 081624 N 0472 1253 26,667.28 081724 N 0473 1254 46,927.06 081924 N 0474 1255 9,285.64 071724 N 0475 1256 22,546.14 072624 N 0476 1257 28,102.26 080224 N 0477 598,559.80 TOTAL THIS ESTIMATE 14,484,732.72 TOTAL PREVIOUS ESTIMATE 15,083,292.52 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 03/12/25 EST. NO. 039 TIME 02:17 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 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 02:17 PM ESTIMATE NO. 039 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 03/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/12/25 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 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 02:17 PM ESTIMATE NO. 039 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 03/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 03/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 598,559.80 15,083,292.52 SUBTOTAL AMOUNT EARNED 598,559.80 15,083,292.52 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 598,559.80 15,083,292.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 598,559.80 15,083,292.52 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 03/30/25 533 0 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER