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 12/07/23 EST. NO. 005 TIME 01:34 PM R.E. NAME: TEHRANI, JOSEPH 07-2XE404 --------------------------------------------------------------------------- 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 0001 17,421.90 E.W. @ F.A.(+) 030623 N 0004.0 0002 16,083.86 030823 N 0006.0 0006 2,643.67 033123 N 0020.0 0007 5,878.21 013123 N 0065.0 0008 3,022.91 020123 N 0066.0 0009 3,033.59 020723 N 0067.0 0136 6,173.76 052223 N 0196.0 0144 8,260.13 040123 N 0021.0 0145 5,773.54 040223 N 0022.0 0146 11,897.95 040323 N 0023.0 0147 14,099.12 040423 N 0024.0 0148 15,449.61 040523 N 0025.0 0149 8,603.59 040623 N 0026.0 0150 5,279.56 040723 N 0027.0 0151 8,145.03 041023 N 0028.0 0152 9,755.45 041123 N 0029.0 0153 6,027.92 041223 N 0030.0 0154 7,609.67 041323 N 0031.0 0155 9,874.08 041423 N 0032.0 0156 7,632.13 041723 N 0033.0 0159 5,599.93 042023 N 0036.0 0160 2,874.82 042123 N 0037.0 0161 2,401.80 030323 N 0001.0 0162 15,379.16 030423 N 0002.0 0163 13,668.85 030523 N 0003.0 0165 9,827.04 031323 N 0009.0 0166 9,930.55 031623 N 0011.0 0167 15,331.24 030723 N 0005.0 0172 17,817.09 072523 N HH0725 0174 62,903.37 052223 N HH5221 0175 78,718.20 052223 N HH5222 0176 17,044.04 072623 N HH7269 0177 36,502.60 052323 N HH5231 0178 14,561.13 052323 N HH5232 0179 7,044.86 052423 N HH0524 0180 1,694.00 030723 N SM0307 0181 423.73 031323 N WT0313 0182 484.00 030323 N BE0303 0183 10,050.26 031323 N TR0313 0184 3,274.26 041023 N TR0410 0185 162.71 040623 N WT0406 0187 2,490.07 020123 N UN0201 0188 3,816.34 033123 N TR0331 0189 3,308.14 052423 N SWRCB0 0190 12,009.63 053123 N BA0531 0191 1,981.38 032923 N UN0329 0192 1,091.42 032823 N PE0328 0193 2,673.99 022223 N POLY 0 0195 1,981.38 042623 N UN0426 0196 1,032.74 051123 N PE0511 0197 181.50 041923 N QU0419 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 12/07/23 EST. NO. 005 TIME 01:34 PM R.E. NAME: TEHRANI, JOSEPH 07-2XE404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0199 224.90 022123 N 1480 0 0201 580.80 022123 N BE0221 0202 484.00 021623 N BE0216 0203 1,645.60 022823 N MA0228 0204 1,942.69 051823 N ASSOC0 0205 552.63 051023 N VU0510 0206 686.24 051723 N TR0517 0207 3,894.75 081623 N TR0816 0208 919.60 042823 N TR0428 0209 3,274.26 050823 N TR0508 0210 3,274.26 080323 N TR0703 0211 3,274.26 060523 N TR0605 0213 551.06 072723 N UN0727 0214 1,981.38 030123 N UN0301 0215 6,750.07 080223 N CHRIS7 0216 839.43 061923 N UN0619 0217 551.06 071723 N UN0717 0218 1,981.38 052423 N UN0524 0219 1,028.50 051723 N VEN C7 0222 3,885.13 103023 N PRECO5 0223 39,754.86 080823 N SM0808 0224 13,390.76 102723 N SM1027 0225 2,285.67 103123 N ASSOC1 0226 7,770.46 062023 N ASSOC2 0227 2,740.47 062023 N MERLI0 0231 1,948.10 080423 N WT0804 0233 1,082.95 102523 N WT1025 0234 1,421.64 102723 N U10279 0237 8,898.75 013123 N 0041.0 0238 21,346.01 020123 N 0038.0 0239 7,412.52 110223 N SM1102 0240 1,256.40 030723 N 0005.2 0241 831.14 031623 N 0011.2 0242 5,615.48 020223 N 0074.1 0243 2,903.12 020823 N 0068.1 0245 2,874.27 021123 N 0070.1 0246 2,446.76 021223 N 0071.1 0247 5,436.05 020223 N 0075.1 0248 5,619.04 021623 N 0076.1 0249 5,405.85 021623 N 0077.1 0250 5,615.48 020323 N 0078.1 0251 5,323.67 020323 N 081890 0252 6,304.71 020423 N 0080.1 0253 6,087.75 020423 N 0081.1 0254 7,295.49 020523 N 0082.1 0255 7,035.73 020523 N 0083.1 0256 5,615.48 020623 N 0084.1 0257 5,381.96 020623 N 0085.1 0258 5,615.48 020723 N 0086.1 0259 5,398.00 020723 N 0087.1 0260 5,398.00 020823 N 0088.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/07/23 EST. NO. 005 TIME 01:34 PM R.E. NAME: TEHRANI, JOSEPH 07-2XE404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0261 4,564.43 020823 N 0089.1 0262 5,615.48 020923 N 0090.1 0263 5,399.67 020923 N 0091.1 0264 5,615.48 021023 N 0092.1 0265 5,399.67 021023 N 0093.1 0266 6,088.90 021123 N 0094.1 0267 6,304.71 021123 N 0095.1 0268 7,079.08 021223 N 0096.1 0269 7,295.49 021223 N 0097.1 0270 1,745.43 021323 N 0098.1 0271 2,888.29 021423 N 0099.1 0272 3,036.95 021623 N 0100.1 0273 3,035.26 021723 N 0101.1 0274 3,494.76 021823 N 0102.1 0275 5,615.48 021323 N 0103.1 0276 5,404.71 021323 N 0104.1 0277 16,095.30 020223 N 0039.0 0278 16,905.33 020323 N 0040.0 0279 16,766.05 020423 N 0042.0 0280 18,703.18 020523 N 0043.0 919,813.61 TOTAL THIS ESTIMATE 56,178.72 TOTAL PREVIOUS ESTIMATE 975,992.33 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 12/07/23 EST. NO. 005 TIME 01:34 PM R.E. NAME: TEHRANI, JOSEPH 07-2XE404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE404 TIME 01:34 PM ESTIMATE NO. 005 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/07/23 LOCATION PROGRESS ESTIMATE 07-VEN-150-0.0/20.0 ----------------- SUKUT CONSTRUCTION LLC IN VENTURA COUNTY IN CITY OF OJAI RT 150 4010 W CHANDLER AVE REMOVE/CLEAN DEBRIS REPAIR SLOPES & DAMAGE SANTA ANA, CA 92704 SHOULDER, DRAINGE SYSTEMS DUE TO STORMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 9,270.0000 9,270.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE404 TIME 01:34 PM ESTIMATE NO. 005 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 919,813.61 975,992.33 SUBTOTAL AMOUNT EARNED 919,813.61 975,992.33 ORIGINAL CONTRACT AMOUNT 9,270.00 TOTAL WORK COMPLETED 919,813.61 975,992.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 919,813.61 975,992.33 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 03/21/23 60 01/26/23 01/31/23 12/29/23 140 72 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER