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 11/07/23 EST. NO. 009 TIME 03:37 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 0230 2,056.51 E.W. @ F.A.(+) 100223 N TBS166 0231 2,039.09 100323 N TBS167 0232 2,190.35 100423 N TBS168 0233 2,039.09 100523 N TBS169 0234 2,039.09 100623 N TBS170 0235 2,238.58 100223 N TBS171 0236 2,382.45 100323 N TBS172 0237 2,228.14 100423 N TBS173 0238 2,228.14 100523 N TBS174 0239 2,228.14 100623 N TBS175 0241 11,964.90 092123 N TBS176 0243 103.24 091423 N TBS177 0246 2,039.09 100923 N TBS178 0247 2,228.14 100923 N TBS179 0248 2,039.09 101023 N TBS180 0250 2,039.09 101123 N TBS182 0251 2,228.14 101123 N TBS183 0252 2,221.18 101223 N TBS184 0253 2,039.09 101223 N TBS185 0259 445.52 061223 N TORO45 0260 19,737.64 061523 N TORO46 0261 2,039.09 101323 N TBS186 0262 2,221.18 101323 N TBS187 0263 2,214.21 101623 N TBS188 0264 2,039.09 101623 N TBS189 0265 2,214.21 101723 N TBS190 0266 2,039.09 101723 N TBS191 0267 2,039.09 101823 N TBS192 0268 2,214.21 101823 N TBS193 0269 458.91 061523 N TORO47 0270 12,573.07 061623 N TORO48 0271 12,461.78 061923 N TORO49 0272 142.74 091123 N TBS194 111,411.37 TOTAL THIS ESTIMATE 1,619,833.64 TOTAL PREVIOUS ESTIMATE 1,731,245.01 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 11/07/23 EST. NO. 009 TIME 03:37 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 11/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 03:37 PM ESTIMATE NO. 009 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 11/06/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/07/23 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 11/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 03:37 PM ESTIMATE NO. 009 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 11/06/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,411.37 1,731,245.01 SUBTOTAL AMOUNT EARNED 111,411.37 1,731,245.01 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 111,411.37 1,731,245.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 111,411.37 1,721,245.01 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 03/29/24 184 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER