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 12/22/23 EST. NO. 006 TIME 02:14 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 0244 2,885.20 E.W. @ F.A.(+) 020923 N 0069.1 0281 20,525.79 020623 N 0044.0 0282 29,029.67 020723 N 0045.0 0283 30,976.94 020823 N 0046.0 0284 28,751.59 020923 N 0047.0 0285 20,474.97 021023 N 0048.0 0286 21,204.57 021123 N 0049.0 0287 20,534.42 021223 N 0051.0 0288 20,485.38 021323 N 0052.0 0289 20,824.90 021423 N 0053.0 0290 4,214.36 052323 N 0197.1 0291 2,690.30 052323 N 0198.1 0292 2,787.66 052423 N 0199.1 0293 5,615.48 021423 N 0105.1 0294 5,386.74 021423 N 0106.1 0295 5,615.48 021523 N 0107.1 0296 5,405.85 021523 N 0108.1 0297 5,615.48 021723 N 0109.1 0298 5,405.85 021723 N 0110.1 0299 6,304.71 021823 N 0111.1 0300 6,100.11 021823 N 0112.1 0301 5,410.88 022123 N 0113.1 0302 5,615.48 022123 N 0114.1 0303 5,410.88 022223 N 0115.1 0304 3,038.62 022123 N 0116.1 0305 3,033.59 022223 N 0117.1 0306 2,744.96 022223 N 0118.1 0307 5,615.48 020123 N 0073.1 0308 5,566.78 030323 N 0120.1 0309 3,032.17 030323 N 0121.1 0310 3,036.61 030323 N 0122.1 0311 6,307.80 030423 N 0123.1 0312 3,497.36 030423 N 0124.1 0313 3,491.40 030423 N 0125.1 0314 4,145.00 030523 N 0126.1 0315 7,298.58 030523 N 0127.1 0316 3,010.91 030623 N 0128.1 0317 3,631.44 030623 N 0129.1 0318 5,586.90 030623 N 0130.1 0319 3,018.15 030723 N 0131.1 0320 3,040.29 030723 N 0132.1 0321 5,592.66 030723 N 0133.1 0322 3,018.15 030823 N 0134.1 0323 3,041.97 030823 N 0135.1 0324 5,389.27 030823 N 0136.1 0325 3,041.97 030923 N 0137.1 0326 5,593.08 030923 N 0138.1 0327 3,018.15 030923 N 0139.1 0328 2,932.17 031223 N 0140.1 0329 3,101.09 031223 N 0141.1 0330 3,041.97 031323 N 0142.1 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 12/22/23 EST. NO. 006 TIME 02:14 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 --------------------------------------------------------------------------- 0331 3,035.20 031323 N 0143.1 0332 1,158.49 031523 N 0144.1 0333 3,024.99 031623 N 0145.1 0334 3,041.97 031623 N 0146.1 0335 3,041.97 031723 N 0147.1 0336 3,029.03 031723 N 0148.1 0337 2,458.76 031823 N 0149.1 0338 2,560.79 031823 N 0150.1 0339 3,020.83 032023 N 0151.1 0340 2,893.06 032023 N 0152.1 0341 3,187.25 032423 N 0153.1 0342 2,957.69 032423 N 0154.1 0343 3,359.22 032523 N 0155.1 0344 3,477.71 032523 N 0156.1 0345 2,430.33 032723 N 0157.1 0346 2,399.74 032723 N 0158.1 0347 2,136.38 032823 N 0159.1 0348 1,896.71 033123 N 0160.1 0349 3,540.16 040123 N 0161.1 0350 4,194.18 040223 N 0162.1 0351 3,069.69 040323 N 0163.1 0352 2,942.97 040323 N 0164.1 0353 3,217.35 040423 N 0165.1 0354 3,091.33 040423 N 0166.1 0355 3,060.60 040523 N 0167.1 0356 3,239.69 040523 N 0168.1 0357 3,060.60 040623 N 0169.1 0358 1,898.63 040723 N 170.10 0359 17,297.02 030923 N 0007.0 0360 20,045.06 021523 N 0054.0 0361 20,682.63 021623 N 0055.0 0362 22,637.54 021723 N 0056.0 0363 23,356.84 021823 N 0057.0 0364 21,440.95 022123 N 0058.0 0365 20,384.52 022223 N 0059.0 0366 3,001.20 041023 N 0171.1 0367 3,060.60 041123 N 0172.1 0368 2,318.80 041223 N 0173.1 0369 1,129.78 041223 N 0174.1 0370 2,915.03 041323 N 0175.1 0371 3,063.39 041423 N 0176.1 0372 2,632.32 041723 N 0177.1 0373 2,632.32 041823 N 0178.1 0374 2,483.95 041923 N 0179.1 0375 2,497.89 042023 N 0180.1 0376 1,304.94 042123 N 0181.1 0377 2,490.93 042423 N 0182.1 0378 2,490.93 042523 N 0183.1 0379 2,420.94 042623 N 0184.1 0380 2,484.66 042723 N 0185.1 0381 2,486.04 042823 N 0186.1 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 12/22/23 EST. NO. 006 TIME 02:14 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 --------------------------------------------------------------------------- 0382 2,491.63 050123 N 0188.1 0383 2,490.94 050223 N 082713 0384 1,047.82 050323 N 0190.1 0385 2,343.26 050823 N 0191.1 0386 2,346.74 050923 N 0192.1 0387 2,187.27 051023 N 0193.1 0388 2,490.93 051723 N 0194.1 0389 2,134.86 051823 N 0195.1 0390 3,286.05 062023 N 0201.1 0391 3,209.01 080123 N TMI144 0392 2,281.68 080223 N TMI145 0393 1,587.67 080223 N TMI146 0394 2,577.52 080823 N TMI147 0395 2,590.46 080923 N TMI148 0396 1,480.97 081023 N TMI149 0397 2,429.27 081123 N TMI150 0398 2,120.16 081423 N TMI151 0399 1,351.37 081523 N TMI152 0400 2,271.23 081623 N TMI153 0401 1,219.74 081723 N TMI154 0402 1,732.27 082223 N TMI155 0403 15,175.21 031723 N 0012.0 0404 10,000.60 031823 N 0013.0 0405 15,263.60 032023 N 0014.0 0406 12,063.07 032423 N 0015.0 0407 16,362.81 032523 N 0016.0 0408 6,911.73 032723 N 0017.0 0409 6,799.77 052323 N 0061.0 0411 4,003.92 051723 N 0063.0 0412 2,432.13 052223 N 0060.0 0413 198.29 020223 N QU0202 0414 198.29 030223 N 083381 0415 198.29 013023 N QU0130 0416 198.29 012723 N QU0127 0417 2,444.20 030323 N TR0303 0418 198.29 021023 N QU0210 0419 198.29 042423 N QU0424 0420 198.29 033023 N QU0330 0421 356.93 032723 N QU0327 0422 356.93 040323 N QU0403 0423 356.93 041723 N QU0417 0426 397.49 050823 N QU0508 0427 397.49 072423 N QU0724 0428 397.49 072423 N QU7242 0429 397.49 081023 N QU0810 0430 397.49 081723 N QU0817 0431 397.49 081823 N QU0818 0432 528.77 102323 N QU1023 0433 528.77 073123 N QU0731 0434 528.77 102323 N Q10232 0435 264.39 072623 N QU0726 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/22/23 EST. NO. 006 TIME 02:14 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 --------------------------------------------------------------------------- 0436 264.39 072623 N QU7262 0437 198.29 052523 N QU0525 0438 198.29 051923 N QU0519 0439 4,560.83 081823 N S08180 0440 4,299.38 081723 N S08170 0441 7,877.87 073123 N CW0731 0442 7,749.30 080123 N CW0801 0443 8,191.50 072523 N AC0725 0444 7,858.75 072623 N AC0726 0445 4,894.27 080923 N S08090 0446 4,776.41 081123 N S08110 0447 4,514.08 081423 N S08140 0448 11,034.24 031223 N 0008.0 0449 7,773.16 042423 N 0202.0 0450 7,534.24 042523 N 0203.0 0451 7,550.80 042623 N 0204.0 0452 4,025.63 072623 N 0218.0 0453 3,818.47 072723 N 0219.0 0454 3,818.47 072823 N 0220.0 0455 5,618.02 073123 N 0221.0 0456 4,500.72 081623 N 0231.0 0457 1,575.90 072623 N HH7262 0458 2,767.91 081523 N S08150 0459 3,250.37 081023 N S08100 0460 5,086.42 080823 N S08080 0461 5,375.70 050823 N 0210.0 0462 5,741.30 050923 N 0212.0 0463 1,914.23 051023 N 0213.0 0464 1,355.20 051723 N 0214.0 0465 5,784.66 051823 N 0215.0 0466 3,887.86 072423 N 0216.0 0467 5,586.93 072523 N 0217.0 0468 5,173.77 080223 N 0223.0 0469 3,818.47 080323 N 0224.0 0470 7,975.16 042723 N 0205.0 0471 6,843.02 042823 N 0206.0 0472 7,890.69 050123 N 0207.0 0473 8,154.22 050223 N 0208.0 0474 1,883.89 050323 N 0209.0 0475 5,588.08 080123 N 0222.0 0476 1,810.66 052423 N SC0524 0479 5,314.46 103123 N SC1031 0480 1,909.23 080423 N SC0804 0481 2,863.85 080723 N S08070 0482 4,564.90 110123 N SC1101 0483 4,564.90 110223 N SC1102 0484 4,564.90 110323 N SC1103 0485 1,858.21 082223 N S08220 0486 4,853.14 102323 N SC1023 0487 4,564.90 102423 N SC1024 0488 4,564.90 102523 N SC1025 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/22/23 EST. NO. 006 TIME 02:14 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 --------------------------------------------------------------------------- 0489 320.60 082223 N S08222 0490 4,564.90 102623 N SC1026 0491 4,564.90 102723 N SC1027 0492 4,564.90 103023 N SC1030 0495 2,583.82 072423 N TMI138 0496 2,745.37 072523 N TMI139 0497 1,207.11 072523 N TMI140 0498 2,219.86 072623 N TMI141 0499 1,231.56 072623 N TMI142 0500 2,899.90 073123 N TMI143 0501 2,023.12 072523 N HH7259 0502 4,438.89 052223 N HH5229 0503 4,170.23 052323 N HH5239 1,083,325.26 TOTAL THIS ESTIMATE 975,992.33 TOTAL PREVIOUS ESTIMATE 2,059,317.59 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 12/22/23 EST. NO. 006 TIME 02:14 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE404 TIME 02:14 PM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/22/23 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE404 TIME 02:14 PM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,083,325.26 2,059,317.59 SUBTOTAL AMOUNT EARNED 1,083,325.26 2,059,317.59 ORIGINAL CONTRACT AMOUNT 9,270.00 TOTAL WORK COMPLETED 1,083,325.26 2,059,317.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,083,325.26 2,059,317.59 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 82 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER