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 07/11/23 EST. NO. 002 TIME 01:42 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 0038 13,364.55 E.W. @ F.A.(+) 051223 N 0038 0 0039 12,212.80 051323 N 0039 0 0040 17,357.45 051423 N 0040 0 0041 10,514.32 051523 N 0041 0 0042 12,899.11 051623 N 0042 0 0043 18,423.65 051723 N 0043 0 0044 9,584.51 051823 N 0044 0 0045 10,633.92 051923 N 0045 0 0046 16,329.14 052023 N 0046 0 0047 15,323.84 052123 N 0047 0 0048 14,962.63 052223 N 0048 0 0049 15,485.93 052323 N 0049 0 0050 13,711.81 052423 N 0050 0 0051 14,897.34 052523 N 0051 0 0052 14,131.81 052623 N 0052 0 0053 22,222.77 052723 N 0053 0 0054 27,472.32 052623 N 0054 0 0055 895.40 053023 N 0055 0 0056 2,939.66 050123 N 0056 0 0057 2,939.65 050223 N 0057 0 0058 3,094.70 050323 N 0058 0 0059 3,249.79 050423 N 0059 0 0060 3,094.70 050523 N 0060 0 0061 3,479.99 050623 N 0061 0 0062 4,106.22 050723 N 0062 0 283,328.01 TOTAL THIS ESTIMATE 258,321.24 TOTAL PREVIOUS ESTIMATE 541,649.25 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 07/11/23 EST. NO. 002 TIME 01:42 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 01:42 PM ESTIMATE NO. 002 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 07/06/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 07/11/23 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 01:42 PM ESTIMATE NO. 002 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 07/06/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,328.01 541,649.25 SUBTOTAL AMOUNT EARNED 283,328.01 541,649.25 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 283,328.01 541,649.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,328.01 541,649.25 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 99 0 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER