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 04/21/25 EST. NO. 018 TIME 04:50 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 0566 4,340.88 E.W. @ F.A.(+) 121223 N 0566 0567 1,694.00 013024 N 0567 0568 1,694.00 012724 N 0568 7,728.88 TOTAL THIS ESTIMATE 3,695,203.08 TOTAL PREVIOUS ESTIMATE 3,702,931.96 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 04/21/25 EST. NO. 018 TIME 04:50 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 MISSING CPRS 010625 -10,000.00 017 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 04:50 PM ESTIMATE NO. 018 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 04/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 04/21/25 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 04:50 PM ESTIMATE NO. 018 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 04/20/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,728.88 3,702,931.96 SUBTOTAL AMOUNT EARNED 7,728.88 3,702,931.96 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 7,728.88 3,702,931.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 7,728.88 3,672,931.96 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 04/30/25 542 0 0 0 94% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER