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 10/11/23 EST. NO. 007 TIME 09:21 AM 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 0135 5,928.18 E.W. @ F.A.(+) 042823 N 0135 0 0136 2,399.86 090523 N TBS146 0140 2,561.13 090623 N TBS147 0141 2,543.73 090723 N TBS148 0142 2,543.73 090823 N TBS149 0144 4,274.99 070723 N 0144 0 0145 3,098.00 071023 N 0145 0 0146 10,786.60 071023 N 0146 0 0147 7,538.20 060723 N 0147 0 0148 721.60 071323 N 0148 0 0149 1,570.80 072123 N 0149 0 0150 162.95 070323 N TORO30 0151 23,062.38 070323 N TORO40 0152 7,044.66 072023 N TORO50 0153 2,555.22 091123 N TBS150 0154 2,389.78 091223 N TBS151 0155 2,393.58 091323 N TBS152 0156 2,393.58 091423 N TBS153 0157 2,716.14 091523 N TBS154 0158 11,269.94 041223 N 0158 0 0159 15,468.62 052623 N 0159 0 0160 8,406.76 060723 N 0160 0 0161 17,158.93 082223 N TBS155 0162 17,981.22 071123 N TORO60 0163 3,198.09 071123 N TORO70 0165 3,198.09 071223 N TORO90 0166 12,213.89 071323 N TORO10 0167 3,198.09 071323 N TORO11 0168 14,139.32 071423 N TORO12 0169 3,198.09 071423 N TORO13 0170 29,900.81 071523 N TORO14 0171 4,670.68 071623 N TORO15 0172 4,350.70 071623 N TORO16 0174 19,324.90 071723 N TORO18 0175 3,198.09 071723 N TORO19 0176 21,478.94 071823 N TORO20 0177 3,198.09 071823 N TORO21 0178 37,965.46 071923 N TORO22 0179 3,198.09 071923 N TORO23 0180 21,630.15 072023 N TORO24 0181 2,393.58 091823 N TBS156 0182 2,382.45 091923 N TBS157 0183 2,382.45 092023 N TBS158 0184 2,229.50 092023 N TBS159 0185 2,217.69 092123 N TBS160 0186 2,221.18 092223 N TBS161 0187 3,198.09 072023 N TORO25 0188 2,028.64 092523 N TBS162 0189 2,348.59 092723 N TBS163 0190 2,190.35 092823 N TBS164 0191 2,039.09 092923 N TBS165 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/11/23 EST. NO. 007 TIME 09:21 AM 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 --------------------------------------------------------------------------- 0192 14,838.60 072123 N TORO26 0193 3,198.09 072123 N TORO27 0194 3,678.72 072223 N TORO28 0195 3,741.31 072223 N TORO29 0196 631.40 071123 N 0196 0 0197 541.20 071223 N 0197 0 0198 721.60 071323 N 0198 0 0199 360.80 071423 N 0199 0 0200 939.90 071523 N 0200 0 0201 780.34 071723 N 0201 0 0202 360.80 071823 N 0202 0 0203 3,676.40 100523 N 0203 0 0204 7,651.70 090523 N 0204 0 0205 5,910.97 090623 N 0205 0 0206 6,515.97 090723 N 206 0 0207 5,910.97 090823 N 0207 0 0208 5,910.97 091123 N 0208 0 0209 6,729.33 091223 N 0209 0 0210 5,189.37 091323 N 0210 0 0211 8,365.24 091523 N 0211 0 0212 5,888.53 091423 N 0212 0 0214 5,186.04 091923 N 0214 0 0215 8,920.94 092023 N 0215 0 0216 10,009.23 092123 N 0216 0 0217 5,544.04 092223 N 0217 0 0218 5,544.04 092523 N 0218 0 0219 6,929.17 092723 N 0220 0 504,339.34 TOTAL THIS ESTIMATE 988,693.68 TOTAL PREVIOUS ESTIMATE 1,493,033.02 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 10/11/23 EST. NO. 007 TIME 09:21 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XE504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPRS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 09:21 AM ESTIMATE NO. 007 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 10/06/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/11/23 LOCATION PROGRESS ESTIMATE 07-VEN-150-28.8/31.0 ----------------- R&R DEMO AND GRADING CORP VEN 150 REMOVE DEBRIS FROM ROADWAY AND RE- 1180 S BEVERLY DR, STE 310 BUILD, REPAIR, RESTORE ERODED SLOPES DUE LOS ANGELES, CA 90035 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 09:21 AM ESTIMATE NO. 007 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 10/06/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 504,339.34 1,493,033.02 SUBTOTAL AMOUNT EARNED 504,339.34 1,493,033.02 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 504,339.34 1,493,033.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 504,339.34 1,483,033.02 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 03/29/24 164 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER