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 08/08/23 EST. NO. 003 TIME 03:38 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 0063 1,509.37 E.W. @ F.A.(+) 050823 N 0063 0 0064 3,249.79 050923 N 0064 0 0065 2,629.50 051023 N 0065 0 0066 2,939.65 051123 N 0066 0 0067 3,098.87 051223 N 0067 0 0068 2,112.76 051323 N 0068 0 0069 17,158.93 042423 N 0069 0 0070 14,459.50 042123 N 0070 0 0071 1,081.60 062923 N TBS134 0072 17,863.23 033023 N 0072 0 0073 2,164.31 062223 N TBS135 0074 2,164.31 062323 N TBS136 0075 5,630.13 051023 N 0075 0 0076 7,229.75 040523 N 0076 0 0077 3,709.86 051023 N 0077 0 0078 11,701.83 032923 N 0078 0 0079 4,583.00 032223 N 0079 0 0080 1,713.00 042423 N 0080 0 0081 4,101.38 042023 N 0081 0 0083 1,116.42 062023 N TBS132 0084 2,164.31 062123 N TBS133 0085 17,158.93 052423 N TBS130 0086 1,116.42 070523 N TBS137 0087 2,164.31 070623 N TBS138 0088 2,164.31 070723 N TBS139 0089 2,164.31 071023 N TBS140 0093 3,094.70 051723 N TBS105 0094 2,250.60 051823 N TBS106 0095 2,109.72 051923 N TBS107 0096 2,886.09 052023 N TBS108 0097 2,478.60 051523 N TBS102 0098 2,323.53 051623 N 0098 0 0099 2,105.20 051623 N 0099 0 0100 3,248.42 052123 N 0100 0 0101 2,499.09 052223 N TBS110 0102 1,401.93 052323 N TBS111 0103 2,536.50 052423 N TBS113 164,084.16 TOTAL THIS ESTIMATE 541,649.25 TOTAL PREVIOUS ESTIMATE 705,733.41 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 08/08/23 EST. NO. 003 TIME 03:38 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 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 03:38 PM ESTIMATE NO. 003 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 08/06/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/08/23 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 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 03:38 PM ESTIMATE NO. 003 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 08/06/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,084.16 705,733.41 SUBTOTAL AMOUNT EARNED 164,084.16 705,733.41 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 164,084.16 705,733.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,084.16 705,733.41 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 08/31/23 126 0 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER