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 02/26/26 EST. NO. 049 TIME 02:01 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 1536 1,219.57 E.W. @ F.A.(+) 101325 N TOT779 1537 2,093.03 101625 N TOT780 1551 16,921.08 110325 N 0694 1552 16,430.77 110425 N 0695 1553 1,621.82 112025 N 0704 1555 6,956.75 110525 N 0696 1556 8,360.35 110625 N 0697 1557 9,845.69 110725 N 0698 1558 19,707.62 111025 N 0699 1559 11,810.45 111225 N 0700 1560 14,221.24 111325 N 0701 1561 2,781.97 111425 N 0702 1562 11,504.48 111925 N 0703 1563 9,708.79 112425 N 0705 1564 10,884.19 112525 N 0706 1565 11,977.59 112625 N 0707 1566 2,384.32 110325 N TOT781 1567 2,384.32 110425 N TOT782 1568 2,093.03 110525 N TOT783 1569 2,384.32 110625 N TOT784 1570 2,384.32 110725 N TOT785 1571 2,384.32 120425 N TOT786 1572 2,384.32 120525 N TOT787 1573 64.85 110625 N TOT788 1575 493.43 111025 N TOT789 1576 3,214.34 121325 N TOT790 1580 2,911.05 121825 N TOT794 1586 114,744.30 121825 N 0708 1587 214.02 050825 N 0709 1588 1,669.80 120125 N 0710 1589 10,630.96 120125 N 0711 1590 10,359.76 120225 N 0712 1591 15,360.45 120325 N 0713 1592 23,470.81 120425 N 0714 1593 29,999.95 120525 N 0715 1594 8,721.76 120825 N 0716 1595 26,210.41 120925 N 0717 1596 12,902.53 121025 N 0718 1597 25,973.23 121125 N 0719 1598 17,314.64 121225 N 0720 1599 34,026.77 121325 N 0721 1603 17,816.91 121825 N 0725 1604 22,700.56 121925 N 0726 1605 18,409.13 122025 N 0727 1606 18,031.06 122225 N 0728 1607 20,293.88 122325 N 0729 1608 6,664.11 122325 N 0730 1609 1,621.82 122425 N 0731 1610 1,403.60 110525 N 0732 1611 1,403.60 112425 N 0733 1612 1,403.60 112525 N 0734 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 02/26/26 EST. NO. 049 TIME 02:01 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 --------------------------------------------------------------------------- 1613 4,210.80 112625 N 0735 1614 1,052.70 120425 N 0736 1615 2,456.30 120825 N 0737 1616 2,982.65 120925 N 0738 1617 1,403.60 121025 N 0739 1618 1,403.60 121125 N 0740 1619 1,403.60 121225 N 0741 1620 1,403.60 120225 N 0742 1621 1,403.60 120325 N 0743 638,196.12 TOTAL THIS ESTIMATE 18,984,001.78 TOTAL PREVIOUS ESTIMATE 19,622,197.90 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 02/26/26 EST. NO. 049 TIME 02:01 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 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 02:01 PM ESTIMATE NO. 049 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 02/26/26 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 PROGRAM CAS145 PAGE 2 DATE 02/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 02:01 PM ESTIMATE NO. 049 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 02/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 638,196.12 19,622,197.90 SUBTOTAL AMOUNT EARNED 638,196.12 19,628,797.90 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 638,196.12 19,628,797.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 638,196.12 19,628,797.90 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