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 07/09/25 EST. NO. 045 TIME 07:54 AM 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 1315 20.87 E.W. @ F.A.(+) 022225 N TOT726 1318 418.52 022525 N TOT727 1319 853.81 022125 N TOT728 1321 20.87 022725 N TOT729 1375 92.42 030225 N TOT730 1376 46.21 030625 N TOT731 1377 919.78 031025 N TOT732 1378 482.99 030925 N TOT733 1379 1,506.75 031625 N TOT734 1381 16,119.17 010225 N 0575 1382 11,494.45 010325 N 0576 1383 18,667.72 010625 N 0577 1384 10,888.16 010725 N 0578 1385 10,833.81 010825 N 0579 1386 11,772.40 010925 N 0580 1387 9,924.48 011025 N 0581 1389 16,759.35 011325 N 0582 1440 2,810.74 040725 N TOT735 1441 461.01 122124 N TOT736 1442 461.01 012025 N TOT737 1443 461.01 021925 N TOT738 1444 461.01 032125 N TOT739 1445 644.58 022025 N TOT740 1446 85.61 032425 N TOT741 1447 31.36 032025 N TOT742 1448 102.03 040125 N TOT743 1449 74.81 032325 N TOT744 1450 876.17 032425 N TOT745 1451 431.07 032725 N TOT746 1452 21.48 032525 N TOT747 1453 21.56 033025 N TOT748 1456 2,304.68 050225 N TOT749 1459 159.96 050225 N TOT750 1481 48.08 040625 N TOT751 1482 501.26 040925 N TOT752 1483 953.32 041025 N TOT753 1484 1,562.65 041625 N TOT754 1485 651.07 042325 N TOT755 1486 86.46 042325 N TOT756 1488 2,039.96 051325 N TOT757 1489 2,039.96 051425 N TOT758 1490 2,039.96 051525 N TOT759 1491 2,039.96 051625 N TOT760 1492 37.06 041925 N TOT761 1493 78.35 042225 N TOT762 1494 102.86 042425 N TOT763 1495 489.94 042125 N TOT764 1496 811.54 042325 N TOT765 1497 433.80 042625 N TOT766 1498 22.39 042525 N TOT767 1499 96.15 030225 N TOT768 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 07/09/25 EST. NO. 045 TIME 07:54 AM 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 --------------------------------------------------------------------------- 1500 68.68 050425 N TOT769 1501 19.31 042925 N TOT770 1502 390.67 051725 N TOT771 1503 29.19 050725 N TOT772 1504 250.62 051025 N TOT773 1505 442.61 051125 N TOT774 1526 132,016.50 043025 N 0675 1527 10,622.26 050525 N 0676 1528 11,961.40 050625 N 0677 1529 9,663.96 050725 N 0678 299,729.82 TOTAL THIS ESTIMATE 17,026,980.99 TOTAL PREVIOUS ESTIMATE 17,326,710.81 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 07/09/25 EST. NO. 045 TIME 07:54 AM 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 CPRS MAY 25 -6,000.00 043 CPRS JUNE25 -10,000.00 044 0.00 -16,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 07:54 AM ESTIMATE NO. 045 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 07/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/09/25 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 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 07:54 AM ESTIMATE NO. 045 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 07/06/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 299,729.82 17,326,710.81 SUBTOTAL AMOUNT EARNED 299,729.82 17,326,710.81 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 299,729.82 17,326,710.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 299,729.82 17,310,710.81 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 07/30/25 617 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER