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 05/08/25 EST. NO. 042 TIME 01:43 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 1313 20,975.24 E.W. @ F.A.(+) 093024 N 0516 1314 11,750.18 101424 N 0517 1316 12,521.92 101524 N 0518 1317 11,845.02 101624 N 0519 1320 12,293.88 101724 N 0520 1322 40,489.00 101824 N 0521 1323 634.04 021025 N 0522 1324 28,678.93 102124 N 0523 1325 20,036.90 102224 N 0524 1326 12,690.99 102324 N 0525 1327 10,164.40 102424 N 0526 1328 10,331.13 102524 N 0527 1329 9,571.27 102824 N 0528 1330 97,423.87 102924 N 0529 1331 10,410.71 103024 N 0530 1332 10,620.99 103124 N 0531 1333 24,704.51 110124 N 0532 1334 1,121.92 110324 N 0533 1335 20,397.48 110424 N 0534 1336 228,002.50 110424 N 0535 1337 12,679.19 110524 N 0536 1338 11,135.31 110624 N 0537 1339 10,507.35 110724 N 0538 1340 11,885.85 110824 N 0539 1341 1,355.85 110924 N 0540 1342 1,062.54 111024 N 0541 1343 11,494.55 111224 N 0542 1344 79,279.84 111324 N 0543 1345 15,641.62 111424 N 0544 1346 12,322.44 111524 N 0545 1347 952.36 111624 N 0546 1348 57,402.14 111824 N 0547 1349 18,544.93 111924 N 0548 1350 17,983.68 112024 N 0549 1351 14,578.43 112124 N 0550 1352 15,157.45 112224 N 0551 1353 30,223.02 112624 N 0552 1354 13,679.51 120224 N 0553 1355 11,929.02 120324 N 0554 1356 15,431.55 120424 N 0555 1357 8,405.75 120524 N 0556 1358 12,476.84 120624 N 0557 1359 8,976.77 120924 N 0558 1360 7,744.78 121024 N 0559 1361 8,182.46 121124 N 0560 1362 32,711.56 121224 N 0561 1363 10,051.06 121324 N 0562 1364 15,289.81 121624 N 0563 1365 12,400.68 121724 N 0564 1366 14,569.52 121824 N 0565 1367 6,671.67 121924 N 0566 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 05/08/25 EST. NO. 042 TIME 01:43 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 --------------------------------------------------------------------------- 1368 10,484.98 122024 N 0567 1369 24,866.25 122324 N 0568 1370 8,514.95 122424 N 0569 1371 12,085.58 122624 N 0570 1372 19,091.86 122724 N 0571 1373 10,087.29 123024 N 0572 1,180,523.32 TOTAL THIS ESTIMATE 15,691,385.59 TOTAL PREVIOUS ESTIMATE 16,871,908.91 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 05/08/25 EST. NO. 042 TIME 01:43 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 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:43 PM ESTIMATE NO. 042 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 05/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/08/25 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 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:43 PM ESTIMATE NO. 042 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 05/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,180,523.32 16,871,908.91 SUBTOTAL AMOUNT EARNED 1,180,523.32 16,871,908.91 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 1,180,523.32 16,871,908.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,180,523.32 16,871,908.91 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 05/30/25 576 0 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER