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 03/24/24 EST. NO. 012 TIME 03:22 PM 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 0299 13,853.48 E.W. @ F.A.(+) 022224 N 566 0 0301 7,470.07 021924 N 565 0 0302 12,289.17 022324 N 567 0 0303 13,438.21 022624 N 568 0 0304 24,890.48 022724 N 569 0 0305 16,579.21 022824 N 570 0 0306 21,567.46 022924 N 571 0 0307 439.23 021224 N 560.10 0308 2,325.14 022024 N 565.10 0314 1,105.60 022724 N 569.10 0315 196.02 021324 N 561.10 0316 18,278.00 031124 N 577 0 0318 2,654.73 030824 N 576.10 135,086.80 TOTAL THIS ESTIMATE 2,629,773.34 TOTAL PREVIOUS ESTIMATE 2,764,860.14 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 03/24/24 EST. NO. 012 TIME 03:22 PM 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 03:22 PM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 03/24/24 LOCATION 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 03:22 PM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 03/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,086.80 2,764,860.14 SUBTOTAL AMOUNT EARNED 135,086.80 2,764,860.14 ORIGINAL CONTRACT AMOUNT 27,600.00 TOTAL WORK COMPLETED 135,086.80 2,764,860.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,086.80 2,764,860.14 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 03/29/24 173 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER