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 02/07/24 EST. NO. 014 TIME 01:36 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 0370 103.24 E.W. @ F.A.(+) 111423 N TBS228 0406 253.32 121123 N TBS240 0409 6,477.98 120123 N 0409 0 0410 5,424.82 120423 N 0410 0 0411 5,121.88 120523 N 0411 0 0412 4,519.47 120623 N 0412 0 0413 12,883.91 120823 N 0413 0 0414 12,215.81 120723 N 0414 0 0415 10,311.12 121123 N 0415 0 0416 24,174.26 120723 N 0416 0 0417 9,929.04 121223 N 0417 0 0418 12,606.66 121323 N 0418 0 0419 6,254.16 121423 N 0419 0 0420 15,479.91 121523 N 0420 0 0421 18,483.58 121523 N 0421 0 0422 5,851.63 010224 N 0422 0 0423 8,303.51 010524 N 0423 0 0424 11,256.45 010824 N 0424 0 0425 11,861.53 010924 N 0425 0 0431 16,179.66 011624 N 0431 0 0432 9,257.31 011724 N 0432 0 0434 24,789.88 053123 N 0434 0 231,739.13 TOTAL THIS ESTIMATE 2,676,135.80 TOTAL PREVIOUS ESTIMATE 2,907,874.93 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 02/07/24 EST. NO. 014 TIME 01:36 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 MISSING CPRS 020524 -10,000.00 014 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 01:36 PM ESTIMATE NO. 014 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 02/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 02/07/24 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 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 01:36 PM ESTIMATE NO. 014 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 02/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 02/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,739.13 2,907,874.93 SUBTOTAL AMOUNT EARNED 231,739.13 2,907,874.93 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 231,739.13 2,907,874.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 221,739.13 2,887,874.93 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 03/29/24 244 0 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER