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 11/27/23 EST. NO. 010 TIME 01:31 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 0228 3,271.76 E.W. @ F.A.(+) 072923 N TORO37 0229 380.60 072923 N TORO36 0249 2,228.14 101023 N TBS181 0273 281.44 062023 N TORO50 0274 935.00 053123 N 0274 0 0275 2,214.21 101923 N TBS195 0276 2,039.09 101923 N TBS196 0277 2,214.21 102023 N TBS197 0279 2,221.18 102323 N TBS199 0280 2,221.18 102323 N TBS200 0281 2,221.18 102423 N TBS201 0282 2,221.18 102423 N TBS202 0283 2,221.18 102523 N TBS203 0284 2,221.18 102523 N TBS204 0285 2,221.18 102623 N TBS205 0286 2,221.18 102623 N TBS206 0287 2,221.18 102723 N TBS207 0288 2,221.18 102723 N TBS208 0289 10,529.23 100323 N 0289 0 0290 8,131.88 062323 N TORO51 0291 11,702.29 100223 N 0291 0 0292 9,505.22 100423 N 0292 0 0293 11,530.98 100623 N 0293 0 0294 14,837.32 100923 N 0294 0 0295 10,062.22 062723 N TORO52 0296 10,211.52 062023 N TORO53 0297 11,255.12 062123 N TORO54 0298 9,943.37 062223 N TORO55 0299 7,897.99 062623 N TORO56 0300 424.18 062623 N TORO58 0301 14,557.37 062823 N TORO59 0302 7,719.45 062923 N TORO60 0303 14,587.06 101123 N 0303 0 0304 14,732.77 101023 N 0304 0 0305 13,314.62 101223 N 0305 0 0306 13,135.65 101323 N 036060 0307 12,461.13 101623 N 0307 0 0308 10,368.47 101723 N 0308 0 0309 605.00 101623 N 0309 0 0310 10,371.26 061223 N TORO61 0311 2,796.79 061223 N TORO62 0312 11,178.94 101823 N 0312 0 0313 11,855.35 101923 N 0313 0 0315 2,195.71 100923 N 0315 0 0316 7,582.26 061323 N TORO63 0317 2,724.19 061323 N TORO64 0318 3,713.70 061423 N TORO65 0319 1,852.99 061423 N TORO66 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 11/27/23 EST. NO. 010 TIME 01:31 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 --------------------------------------------------------------------------- 307,560.28 TOTAL THIS ESTIMATE 1,731,245.01 TOTAL PREVIOUS ESTIMATE 2,038,805.29 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 11/27/23 EST. NO. 010 TIME 01:31 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 01:31 PM ESTIMATE NO. 010 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 11/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 01:31 PM ESTIMATE NO. 010 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 11/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 307,560.28 2,038,805.29 SUBTOTAL AMOUNT EARNED 307,560.28 2,038,805.29 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 307,560.28 2,038,805.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 307,560.28 2,028,805.29 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 03/29/24 193 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER