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 08/07/24 EST. NO. 017 TIME 03:29 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 0332 15,827.91 E.W. @ F.A.(+) 071024 N 587 0333 14,287.88 071124 N 588 0334 14,472.94 071224 N 589 0335 16,410.88 071524 N 590 0336 15,553.38 071624 N 591 0337 15,322.18 071724 N 592 0553 22,103.94 071824 N 593 0554 16,249.76 072224 N 594 0555 15,351.65 072324 N 595 0556 16,271.96 072424 N 596 0557 17,905.69 072524 N 597 0558 15,379.86 072624 N 598 195,138.03 TOTAL THIS ESTIMATE 2,983,629.01 TOTAL PREVIOUS ESTIMATE 3,178,767.04 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 08/07/24 EST. NO. 017 TIME 03:29 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 03:29 PM ESTIMATE NO. 017 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 08/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 03:29 PM ESTIMATE NO. 017 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 08/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,138.03 3,178,767.04 SUBTOTAL AMOUNT EARNED 195,138.03 3,178,767.04 ORIGINAL CONTRACT AMOUNT 27,600.00 TOTAL WORK COMPLETED 195,138.03 3,178,767.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,138.03 3,178,767.04 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 08/30/24 269 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER