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 02/07/24 EST. NO. 007 TIME 01:28 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 0014 4,037.66 E.W. @ F.A.(+) 020123 N 0072.0 0061 3,712.16 030123 N 0119.0 0127 3,712.16 032923 N 0187.0 0140 3,712.16 052523 N 0200.0 15,174.14 TOTAL THIS ESTIMATE 2,059,317.59 TOTAL PREVIOUS ESTIMATE 2,074,491.73 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 02/07/24 EST. NO. 007 TIME 01:28 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 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE404 TIME 01:28 PM ESTIMATE NO. 007 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 02/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/07/24 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 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE404 TIME 01:28 PM ESTIMATE NO. 007 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 02/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 02/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,174.14 2,074,491.73 SUBTOTAL AMOUNT EARNED 15,174.14 2,074,491.73 ORIGINAL CONTRACT AMOUNT 9,270.00 TOTAL WORK COMPLETED 15,174.14 2,074,491.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,174.14 2,074,491.73 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 02/29/24 168 85 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH RESIDENT ENGINEER