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 11/07/24 EST. NO. 021 TIME 07:44 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 0595 14,730.63 E.W. @ F.A.(+) 090524 N 625 0599 16,772.68 091124 N 629 0600 16,637.10 091224 N 630 0601 17,588.77 091324 N 631 0602 16,318.39 091624 N 632 0603 16,705.70 091724 N 633 0604 14,674.99 091824 N 634 0605 15,280.28 091924 N 635 0606 4,080.96 092024 N 636 0612 1,776.07 091824 N 634.1 0613 1,823.95 091924 N 635.1 0614 1,573.00 080924 N 607.2 0615 1,258.40 082324 N 617.2 0616 3,953.10 092324 N 637 0617 16,488.21 092424 N 638 0618 16,882.07 092524 N 639 0619 19,270.14 092624 N 640 0620 16,071.79 092724 N 641 0621 15,555.29 100124 N 642 0622 8,578.63 100224 N 643 0623 9,170.30 100324 N 644 0624 9,573.77 100424 N 645 0625 9,356.18 100724 N 646 0626 10,765.65 100824 N 647 0627 16,868.50 100924 N 648 0628 13,920.48 101024 N 649 0629 12,190.28 101124 N 650 0630 7,220.48 101424 N 651 0631 1,773.74 100124 N 642.1 0632 2,789.20 101524 N 652 0633 9,072.67 101624 N 653 0634 12,454.38 101724 N 654 0635 11,460.88 101824 N 655 0636 2,184.40 100924 N 648.1 0637 2,231.31 101024 N 649.1 0638 1,297.73 090624 N 626.2 0639 2,708.43 092724 N 641.1 371,058.53 TOTAL THIS ESTIMATE 3,659,956.72 TOTAL PREVIOUS ESTIMATE 4,031,015.25 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 11/07/24 EST. NO. 021 TIME 07:44 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 07:44 AM ESTIMATE NO. 021 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 11/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/07/24 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF504 TIME 07:44 AM ESTIMATE NO. 021 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 11/06/24 R.E. NAME: TEHRANI, JOSEPH SOLAIMAN DATE OF THIS ESTIMATE 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 371,058.53 4,031,015.25 SUBTOTAL AMOUNT EARNED 371,058.53 4,031,015.25 ORIGINAL CONTRACT AMOUNT 27,600.00 TOTAL WORK COMPLETED 371,058.53 4,031,015.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,058.53 4,031,015.25 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 11/30/24 337 0 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TEHRANI, JOSEPH SOLAIMAN RESIDENT ENGINEER