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 06/20/23 EST. NO. 001 TIME 04:47 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XE504 --------------------------------------------------------------------------- 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 2,724.94 E.W. @ F.A.(+) 041323 N 001 0 0002 8,875.72 041423 N 002 0 0003 6,122.54 041723 N 003 0 0004 3,622.93 041823 N 004 0 0005 3,620.57 041923 N 005 0 0006 2,889.85 042023 N 006 0 0007 4,646.75 042123 N 0007 0 0008 7,513.13 042423 N 008 0 0009 5,406.70 042523 N 009 0 0010 7,692.14 042623 N 0010 0 0011 7,937.90 042823 N 0011 0 0012 7,535.33 042923 N 0012 0 0013 14,620.98 043023 N 0013 0 0014 2,203.23 041423 N TBS010 0015 3,094.70 041423 N TBS020 0016 1,572.74 041723 N TBS 0 0017 2,105.20 041723 N TBS040 0018 3,579.90 041823 N TBS050 0019 2,319.36 041923 N TBS060 0020 2,962.83 042023 N TBS070 0021 2,629.50 042123 N TBS080 0022 2,588.69 042423 N TBS090 0023 2,168.46 042523 N 10 0 0024 2,711.64 042823 N TBS110 0025 3,132.10 043023 N TBS120 0026 7,190.01 050123 N 0026 0 0027 12,438.12 050223 N 0027 0 0028 16,103.58 050323 N 0028 0 0029 10,906.85 050423 N 0029 0 0030 15,963.78 050523 N 0030 0 0031 18,242.01 050623 N 0031 0 0032 22,389.16 050723 N 0032 0 0033 6,578.85 050823 N 0033 0 0034 11,291.24 050923 N 0034 0 0035 8,407.01 051023 N 0035 0 0036 3,152.29 050123 N 0036 0 0037 11,380.51 051123 N 0037 0 258,321.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 258,321.24 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 06/20/23 EST. NO. 001 TIME 04:47 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XE504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 04:47 PM ESTIMATE NO. 001 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 06/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE 07-VEN-150-28.8/31.0 ----------------- R&R DEMO AND GRADING CORP VEN 150 REMOVE DEBRIS FROM ROADWAY AND RE- 21777 VENTURA BLVD STE 245 BUILD, REPAIR, RESTORE ERODED SLOPES DUE WOODLAND HILLS CA 91364 TO SERIES OF WINTER STORMS. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ERODED SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ERODED SLOPES (BOND PREMIUM) LS 90,000.0000 90,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 04:47 PM ESTIMATE NO. 001 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 06/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,321.24 258,321.24 SUBTOTAL AMOUNT EARNED 258,321.24 258,321.24 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 258,321.24 258,321.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,321.24 258,321.24 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 05/31/23 60 02/08/23 02/14/23 08/31/23 88 0 0 0 9% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER