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 12/27/23 EST. NO. 006 TIME 11:21 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XF504 --------------------------------------------------------------------------- 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 0094 18,197.40 E.W. @ F.A.(+) 112023 N 517 0 0095 18,227.28 112123 N 518 0 0096 17,859.76 112223 N 519 0 0149 20,124.40 112723 N 520 0 0150 26,085.37 112823 N 521 0 0151 24,607.71 113023 N 523 0 0189 22,251.66 112923 N 522 0 0190 19,074.35 120123 N 524 0 0191 22,682.31 120423 N 525 0 0192 19,061.79 120523 N 526 0 0193 23,397.43 120623 N 527 0 0194 23,693.06 120723 N 528 0 0195 15,682.30 121123 N 529 0 0196 16,905.16 121223 N 530 0 0197 17,482.27 121323 N 531 0 0198 4,461.73 121123 N 529.10 0199 30.14 121323 N 531.10 0201 29,593.35 121423 N 532 0 0202 21,324.29 121523 N 533 0 0203 21,434.67 121823 N 534 0 0204 4,466.82 121323 N 531.20 0205 4,465.12 121223 N 530.10 0206 533.85 100223 N 485.20 0207 533.85 100323 N 486.20 0208 533.85 100423 N 487.20 0209 266.93 100523 N 488.20 0211 533.85 100623 N 490.20 0212 533.85 100923 N 491.20 0213 533.85 101023 N 492.20 0215 533.85 101123 N 492.30 0216 533.85 101223 N 493.20 0217 533.85 101323 N 494.20 0218 533.85 101623 N 495.20 0219 533.85 101723 N 496.30 0220 533.85 101823 N 497.20 0221 533.85 101923 N 498.20 0222 533.85 102023 N 499.20 0223 533.85 102323 N 500.20 0224 533.85 102423 N 501.20 0225 533.85 102623 N 503.20 0226 533.85 102723 N 504.20 0227 533.85 103023 N 505.20 0228 533.85 103123 N 506.20 0229 533.85 110123 N 507.20 0230 533.85 110223 N 508.20 0232 533.85 110323 N 509.30 0233 533.85 110623 N 510.20 0234 533.85 110723 N 511.30 0235 533.85 110823 N 512.20 0236 533.85 110923 N 513.20 0237 751.65 111323 N 514.20 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 12/27/23 EST. NO. 006 TIME 11:21 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XF504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0238 751.65 111423 N 515.20 0239 333.66 111523 N 516.20 0240 751.65 112023 N 517.20 0241 751.65 112123 N 518.20 0242 751.65 112223 N 519.20 0243 751.65 112723 N 520.20 0244 751.65 112823 N 521.20 0245 751.65 112923 N 522.20 0246 751.65 113023 N 523.20 0247 751.65 120123 N 524.20 0248 751.65 120423 N 525.20 0249 751.65 120523 N 526.20 0250 751.65 120623 N 527.20 0251 751.65 120723 N 528.20 0252 751.65 121123 N 529.20 0253 751.65 121223 N 530.20 0254 751.65 121323 N 531.30 418,900.96 TOTAL THIS ESTIMATE 1,642,106.39 TOTAL PREVIOUS ESTIMATE 2,061,007.35 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 12/27/23 EST. NO. 006 TIME 11:21 AM R.E. NAME: TEHRANI, JOSEPH SOLAIMAN 07-2XF504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 11:21 AM ESTIMATE NO. 006 BID OPENING 03/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/27/23 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-5.6/11.2 ----------------------- STAPLES CONSTRUCTION COMPANY VEN-33 TO REMOVE MUD AND DEBRIS OFF OF RO- INC ADWAY, CLEAN DRAINAGE SYSTEMS AND PERFORM 1501 EASTMAN AVE ROCK SCALING. VENTURA CA 93003 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEAN DRAINAGE SSYTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN DRAIANGE SYSTEMS (BOND PREMIUM) LS 27,600.0000 27,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 11:21 AM ESTIMATE NO. 006 BID OPENING 03/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 418,900.96 2,061,007.35 SUBTOTAL AMOUNT EARNED 418,900.96 2,061,007.35 ORIGINAL CONTRACT AMOUNT 27,600.00 TOTAL WORK COMPLETED 418,900.96 2,061,007.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 418,900.96 2,061,007.35 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 05/18/23 30 07/10/23 07/10/23 12/29/23 113 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER