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 10/22/24 EST. NO. 020 TIME 02:24 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 0586 1,969.95 E.W. @ F.A.(+) 082324 N 617.1 0587 1,962.17 082624 N 618.1 0588 16,502.86 082724 N 619 0589 16,760.48 082924 N 621 0590 15,041.01 083024 N 622 0591 16,051.55 082824 N 620 0592 1,787.75 083024 N 622.1 0593 16,800.01 090324 N 623 0594 14,812.97 090424 N 624 0596 15,342.33 090624 N 626 0597 14,475.43 090924 N 627 0598 11,458.69 091024 N 628 0607 5,276.51 091024 N 628.1 0608 1,772.57 090924 N 627.1 0609 1,773.74 090624 N 626.1 0610 2,045.09 090524 N 625.1 0611 1,795.93 090424 N 624.1 155,629.04 TOTAL THIS ESTIMATE 3,504,327.68 TOTAL PREVIOUS ESTIMATE 3,659,956.72 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 10/22/24 EST. NO. 020 TIME 02:24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 02:24 PM ESTIMATE NO. 020 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 10/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 02:24 PM ESTIMATE NO. 020 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 10/20/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 155,629.04 3,659,956.72 SUBTOTAL AMOUNT EARNED 155,629.04 3,659,956.72 ORIGINAL CONTRACT AMOUNT 27,600.00 TOTAL WORK COMPLETED 155,629.04 3,659,956.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,629.04 3,659,956.72 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 10/30/24 324 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER