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 01/09/24 EST. NO. 013 TIME 02:28 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 0054-1 -27,472.32 E.W. @ F.A.(+) 052623 N 0054 0 DAO CORRECTING ENTRY 0055-1 -895.40 053023 N 0055 0 DAO CORRECTING ENTRY 0337 1,043.74 090823 N TORO83 0367 9,090.47 103023 N 0367 0 0368 12,589.46 103123 N 0368 0 0369 9,870.13 110123 N 0369 0 0371 103.24 111123 N TBS229 0372 5,524.58 110223 N 0372 0 0373 5,210.39 110323 N 0373 0 0374 272.80 111023 N TBS230 0375 2,232.46 120123 N TBS231 0376 2,232.46 120423 N TBS232 0377 2,232.46 120723 N TBS233 0378 2,232.46 120823 N TBS234 0379 2,232.46 121123 N TBS235 0380 2,232.46 121223 N TBS236 0381 2,232.46 121323 N TBS237 0382 3,537.77 121523 N TBS238 0383 3,257.72 102323 N 0383 0 0384 1,831.71 102423 N 0384 0 0385 2,153.45 102523 N 0385 0 0386 1,058.75 102623 N 0386 0 0387 1,811.89 102723 N 0387 0 0388 16,210.91 110623 N 0388 0 0390 4,610.49 110723 N 0390 0 0391 3,736.74 110823 N 0391 0 0392 3,943.48 110923 N 0392 0 0393 12,036.26 111023 N 0393 0 0394 4,792.23 111123 N 0394 0 0395 10,363.69 111323 N 0395 0 0396 10,804.33 111423 N 0396 0 0397 12,792.32 111523 N 0397 0 0398 13,517.16 112023 N 0398 0 0399 10,889.81 112123 N 0399 0 0400 10,783.93 112223 N 0400 0 0401 12,249.50 112723 N 0401 0 0402 10,012.41 112823 N 0402 0 0403 12,225.10 112923 N 0403 0 0404 8,080.79 113023 N 0404 0 0405 1,012.52 111523 N 0405 0 0408 50.31 010223 N TBS242 202,727.58 TOTAL THIS ESTIMATE 2,473,408.22 TOTAL PREVIOUS ESTIMATE 2,676,135.80 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 01/09/24 EST. NO. 013 TIME 02:28 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 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 02:28 PM ESTIMATE NO. 013 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 01/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 01/09/24 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 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 02:28 PM ESTIMATE NO. 013 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 01/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 01/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,727.58 2,676,135.80 SUBTOTAL AMOUNT EARNED 202,727.58 2,676,135.80 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 202,727.58 2,676,135.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 202,727.58 2,666,135.80 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 03/29/24 223 0 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER