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 06/18/24 EST. NO. 015 TIME 09:26 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 0426 10,829.06 E.W. @ F.A.(+) 011024 N 0426 0 0427 9,398.11 011124 N 0427 0 0428 12,602.65 011224 N 0428 0 0429 14,102.88 011524 N 0429 0 0435 8,568.44 011824 N 0435 0 0436 9,792.48 011924 N 0436 0 0437 28,858.24 012524 N 0437 0 0438 1,270.50 012524 N 0438 0 0439 30,288.90 012624 N 0439 0 0440 28,594.90 012724 N 0440 0 0441 1,694.00 010824 N 0441 0 0442 11,858.00 011624 N 0442 0 0443 2,696.97 012724 N 0443 0 0444 29,104.68 012924 N 0444 0 0445 24,904.77 013024 N 0445 0 0446 29,986.77 013124 N 0446 0 0447 4,905.98 013124 N 0447 0 0448 2,517.22 101623 N 0448 0 0449 2,541.46 101723 N 0449 0 0450 3,320.14 101823 N 0450 0 0451 3,355.51 101923 N 0451 0 0452 3,300.50 102023 N 0452 0 0454 13,546.02 101823 N 0454 0 0455 1,684.44 100923 N 0455 0 0456 9,051.94 102623 N 0456 0 0458 420.45 121123 N 0458 0 0459 7,903.78 010824 N 0459 0 0460 628.53 081123 N TORO 1 0461 492.33 081123 N TORO 2 0462 5,849.23 081123 N TORO 3 0463 9,805.92 081823 N TORO 4 0464 2,349.23 081823 N TORO 5 0465 312.80 081023 N TORO 6 0466 208.53 082323 N TORO 7 0467 663.54 081823 N 0467 0 0468 10,757.14 021224 N 0468 0 0469 13,114.68 021324 N 0469 0 0470 14,441.74 021424 N 0470 0 0471 27,855.08 021524 N 0471 0 0472 31,489.91 021624 N 0472 0 0473 30,194.74 021724 N 0473 0 0474 5,408.80 021624 N TC01 0 0475 536.91 021724 N 0475 0 0482 1,506.49 062023 N 0482 0 0483 1,027.94 103123 N 0483 0 0484 6,776.00 021324 N 0484 0 0485 4,602.57 030823 N 0485 0 0486 43,428.45 022423 N 0486 0 0487 16,117.20 070523 N 0487 0 0488 12,558.93 022423 N 0488 0 0489 2,450.25 060723 N 0489 0 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 06/18/24 EST. NO. 015 TIME 09:26 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 --------------------------------------------------------------------------- 0490 3,381.08 032523 N 0490 0 0491 10,112.91 030123 N 0491 0 0493 3,479.99 042923 N 586610 0494 2,504.51 052523 N 590220 0495 2,474.44 052623 N 590230 0496 2,549.61 052723 N 590240 0497 3,169.87 052723 N 590250 0498 2,784.57 053023 N 590260 0499 2,784.57 053123 N 590270 0500 2,938.32 060123 N 0500 0 0501 2,319.36 060223 N 590290 0502 1,116.41 060523 N 590300 0503 2,319.42 060623 N 590310 0504 1,116.41 060723 N 590320 0505 2,319.36 060823 N 590330 0506 2,164.32 060923 N 590340 0507 2,319.36 061223 N 590350 0508 2,164.32 061323 N 590360 0510 1,131.33 072123 N 594480 0511 2,579.82 011024 N 0511 0 0512 1,934.86 011124 N 0512 0 0513 1,941.90 011224 N 0513 0 0514 1,941.90 011524 N 0514 0 0515 3,373.72 120123 N 0515 0 0519 11,310.40 112223 N 0519 0 0520 11,244.98 112723 N 0520 0 0521 24,893.62 120723 N 0521 0 0522 16,211.45 010824 N 0522 0 0523 6,908.02 011524 N 0523 0 0524 1,918.48 120423 N 0524 0 0525 1,918.48 120523 N 0525 0 0526 1,918.48 120623 N 0526 0 0527 4,498.30 120723 N 0527 0 0528 4,498.30 120823 N 0528 0 0529 1,955.99 121223 N 0529 0 0530 1,934.86 121323 N 0530 0 0531 1,934.86 121423 N 0531 0 0532 1,289.91 121523 N 0532 0 0533 479.62 110623 N 0533 0 0534 479.62 110723 N 0534 0 0535 1,918.48 110823 N 0535 0 0536 959.24 110923 N 0536 0 0537 1,932.56 111023 N 0537 0 0538 1,438.86 111123 N 0538 0 0539 1,686.86 111323 N 0539 0 0540 2,249.15 111423 N 0540 0 0541 1,769.53 111523 N 0541 0 0542 719.43 112023 N 0542 0 0543 1,686.86 112123 N 0543 0 0544 1,686.86 112223 N 0544 0 0545 1,686.86 112723 N 0545 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/18/24 EST. NO. 015 TIME 09:26 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 --------------------------------------------------------------------------- 0546 3,613.53 112823 N 0546 0 0547 3,613.53 112923 N 0547 0 0548 3,613.53 113023 N 0548 0 736,568.74 TOTAL THIS ESTIMATE 2,907,874.93 TOTAL PREVIOUS ESTIMATE 3,644,443.67 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 06/18/24 EST. NO. 015 TIME 09:26 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 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 09:26 PM ESTIMATE NO. 015 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 06/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 09:26 PM ESTIMATE NO. 015 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 06/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 736,568.74 3,644,443.67 SUBTOTAL AMOUNT EARNED 736,568.74 3,644,443.67 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 736,568.74 3,644,443.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 736,568.74 3,624,443.67 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 06/28/24 337 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER