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 08/22/23 EST. NO. 004 TIME 10:39 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 0104 15,368.57 E.W. @ F.A.(+) 060123 N 0104 0 0106 6,750.97 060523 N 0106 0 0108 11,615.14 060823 N 0108 0 0110 7,787.87 060923 N 0110 0 0111 8,046.90 061223 N 0111 0 0119 7,457.08 062223 N 0119 0 0121 17,158.93 062323 N TBS143 0124 56,592.99 051923 N TORO01 0127 1,108.29 050623 N 0127 0 131,886.74 TOTAL THIS ESTIMATE 705,733.41 TOTAL PREVIOUS ESTIMATE 837,620.15 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 08/22/23 EST. NO. 004 TIME 10:39 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 10:39 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/22/23 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 10:39 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,886.74 837,620.15 SUBTOTAL AMOUNT EARNED 131,886.74 837,620.15 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 131,886.74 837,620.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,886.74 837,620.15 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 08/31/23 132 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER