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 07/30/25 EST. NO. 010 TIME 08:32 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/30/25 EST. NO. 010 TIME 08:32 AM 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 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE404 TIME 08:32 AM ESTIMATE NO. 010 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 05/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/30/25 LOCATION FINAL 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 1.000 9,270 PROGRAM CAS145 PAGE 2 DATE 07/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE404 TIME 08:32 AM ESTIMATE NO. 010 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 05/06/24 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,270.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,390,839.66 SUBTOTAL AMOUNT EARNED 0.00 2,400,109.66 ORIGINAL CONTRACT AMOUNT 9,270.00 TOTAL WORK COMPLETED 0.00 2,400,109.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,400,109.66 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 03/21/23 60 01/26/23 01/31/23 05/06/24 250 64 190 0 100% 100% TEHRANI, JOSEPH RESIDENT ENGINEER