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 03/05/26 EST. NO. 050 TIME 10:56 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 1577 3,367.52 E.W. @ F.A.(+) 121525 N TOT791 1578 2,735.47 121625 N TOT792 1579 3,191.95 121725 N TOT793 1581 2,782.33 121925 N TOT795 1582 2,782.33 122025 N TOT796 1583 2,719.12 122225 N TOT797 1584 41.69 120625 N TOT798 1585 229.10 121025 N TOT799 1600 30,993.84 121525 N 0722 1601 22,144.99 121625 N 0723 1602 25,649.75 121725 N 0724 1622 5,386.15 122625 N 0744 102,024.24 TOTAL THIS ESTIMATE 19,622,197.90 TOTAL PREVIOUS ESTIMATE 19,724,222.14 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 03/05/26 EST. NO. 050 TIME 10:56 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 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 03/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 10:56 AM ESTIMATE NO. 050 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 03/05/26 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 03/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 10:56 AM ESTIMATE NO. 050 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 03/05/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,024.24 19,724,222.14 SUBTOTAL AMOUNT EARNED 102,024.24 19,730,822.14 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 102,024.24 19,730,822.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,024.24 19,730,822.14 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