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 10/25/23 EST. NO. 008 TIME 04:46 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 0164 18,034.56 E.W. @ F.A.(+) 071223 N TORO80 0213 5,544.05 091823 N 0213 0 0220 7,238.04 092823 N 056823 0221 8,233.35 092923 N 0221 0 0222 4,279.42 072323 N TORO30 0223 16,999.76 072423 N TORO31 0224 10,006.03 072523 N TORO32 0225 9,496.70 072623 N TORO33 0226 12,923.41 072723 N TORO34 0244 4,203.98 071323 N 0244 0 0245 7,290.51 060723 N TORO39 0254 3,095.44 060723 N TORO40 0255 7,297.19 060823 N TORO41 0256 3,266.03 060823 N TORO42 0257 8,892.15 060923 N TORO43 126,800.62 TOTAL THIS ESTIMATE 1,493,033.02 TOTAL PREVIOUS ESTIMATE 1,619,833.64 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 10/25/23 EST. NO. 008 TIME 04:46 PM 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 04:46 PM ESTIMATE NO. 008 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 10/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 04:46 PM ESTIMATE NO. 008 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 10/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 126,800.62 1,619,833.64 SUBTOTAL AMOUNT EARNED 126,800.62 1,619,833.64 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 126,800.62 1,619,833.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 126,800.62 1,609,833.64 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 03/29/24 173 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER