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 02/12/26 EST. NO. 048 TIME 02:37 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 1535 5,774.80 E.W. @ F.A.(+) 061825 N 0680 1538 1,610.82 061925 N 0681 1539 2,627.13 062025 N 0682 1540 5,917.06 062325 N 0683 1541 6,274.00 062425 N 0684 1542 4,334.60 062525 N 0685 1543 3,396.20 062625 N 0686 1544 1,621.82 062725 N 0687 1545 2,958.14 070925 N 0688 1546 1,621.82 080725 N 0689 1547 21,085.90 101325 N 0690 1548 6,386.26 101625 N 0691 63,608.55 TOTAL THIS ESTIMATE 18,920,393.23 TOTAL PREVIOUS ESTIMATE 18,984,001.78 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 02/12/26 EST. NO. 048 TIME 02:37 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 CPRS MAY 25 -6,000.00 043 CPRS JUNE25 -10,000.00 044 CPRS AUG25 -10,000.00 046 CPRS AUG 25 10,000.00 047 CPRS JUNE 25 10,000.00 047 CPRS MAY 25 6,000.00 047 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 02:37 PM ESTIMATE NO. 048 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 12/26/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/12/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,600.00 1.000 6,600 PROGRAM CAS145 PAGE 2 DATE 02/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 02:37 PM ESTIMATE NO. 048 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 12/26/25 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/12/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,600.00 6,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,608.55 18,984,001.78 SUBTOTAL AMOUNT EARNED 70,208.55 18,990,601.78 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 70,208.55 18,990,601.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,208.55 18,990,601.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/28/23 60 01/09/23 01/09/23 12/26/25 635 102 999 176 100% 100% TEHRANI, JOSEPH RESIDENT ENGINEER