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 05/23/24 EST. NO. 014 TIME 03:39 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 0309 11,618.26 E.W. @ F.A.(+) 030124 N 572 0 0310 13,138.03 030424 N 573 0 0311 14,583.22 030524 N 574 0 0312 14,038.64 030724 N 575 0 0313 14,168.62 030824 N 576 0 0317 17,156.88 031224 N 578 0 0319 17,497.83 031324 N 579 0 0320 19,493.36 031424 N 580 0 0321 18,901.02 031524 N 581 0 0323 19,347.44 031824 N 582 0 0324 14,675.97 031924 N 583 0 0326 3,435.54 032524 N 581.10 0328 200.86 043024 N 583.10 178,255.67 TOTAL THIS ESTIMATE 2,770,856.81 TOTAL PREVIOUS ESTIMATE 2,949,112.48 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 05/23/24 EST. NO. 014 TIME 03:39 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 03:39 PM ESTIMATE NO. 014 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 05/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 03:39 PM ESTIMATE NO. 014 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 05/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,255.67 2,949,112.48 SUBTOTAL AMOUNT EARNED 178,255.67 2,949,112.48 ORIGINAL CONTRACT AMOUNT 27,600.00 TOTAL WORK COMPLETED 178,255.67 2,949,112.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,255.67 2,949,112.48 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 05/31/24 215 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER