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 08/06/25 EST. NO. 021 TIME 05:09 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 0569 2,771.14 E.W. @ F.A.(+) 042823 N 0569 0570 5,014.63 042923 N 0570 0571 4,737.15 050123 N 0571 0572 2,509.54 091523 N 0572 0573 19,853.68 101223 N 0573 0574 10,875.48 101323 N 0574 0575 22,215.60 102023 N 0575 0576 19,113.16 103123 N 0579 87,090.38 TOTAL THIS ESTIMATE 3,702,931.96 TOTAL PREVIOUS ESTIMATE 3,790,022.34 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 08/06/25 EST. NO. 021 TIME 05:09 PM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XE504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BOND PREM ADJUSTMENT -45,924.82 019 CEM-4401 -10,000.00 019 CEM-4401 10,000.00 021 10,000.00 -45,924.82 LABOR COMPLIANCE VIOLATION MISSING CPRS -10,000.00 005 MISSING CPRS 020524 -10,000.00 014 MISSING CPRS 010625 -10,000.00 017 LATE CPRS SUBMIT -10,000.00 019 LATE CPRS SUBMIT 10,000.00 020 MISSING CPRS 10,000.00 020 MISSING CPRS 020524 10,000.00 020 MISSING CPRS 010625 10,000.00 020 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2402 -10,000.00 019 CEM-2402 10,000.00 021 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -45,924.82 PROGRAM CAS145 PAGE 1 DATE 08/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 05:09 PM ESTIMATE NO. 021 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 04/21/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/06/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 90,000 PROGRAM CAS145 PAGE 2 DATE 08/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE504 TIME 05:09 PM ESTIMATE NO. 021 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 04/21/25 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 90,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 87,090.38 3,790,022.34 SUBTOTAL AMOUNT EARNED 87,090.38 3,880,022.34 ORIGINAL CONTRACT AMOUNT 90,000.00 TOTAL WORK COMPLETED 87,090.38 3,880,022.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -45,924.82 TOTAL 107,090.38 3,834,097.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/31/23 60 02/08/23 02/14/23 04/21/25 480 62 420 0 100% 100% TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER